Financial - JDE1 (MOSC)

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AP SPLIT PAYMENT FEATURE IN P0411S IS NOT WRITING RECORDS CORRECTLY INTO ARGENTINA TABLES

in Financial - JDE1 (MOSC) 4 commentsAnswered

Hi Community!

When we create a voucher in P0411, we print the R760499A and shows correctly the amount.

As soon as we split a specific line in voucher in P0411S, we can see that it creates correctly many lines in F0411, but creates only one register in localization tables F760411A and F76A411T. When we print the report again, amount changes.

Is there a bug for this?

Thanks in advance!

Yhisleym

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