Distribution - JDE1 (MOSC)

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JE created for all lines of Purchase order which is partially received

edited Aug 9, 2022 8:29PM in Distribution - JDE1 (MOSC) 2 commentsAnswered

For example

Non stock PO has 4 lines and only 3 lines are received ( OV 12345 ) and line number 4 is separately received ( OV 12346 ) two different OV doc type JE is created. Even when only 3 lines is received in OV 12345 total amount of OV is equal to all 4 lines of PO and OV 12346 has total amount only for line number 4 of PO. This causes excess amount being received and after voucher match RNV account is not zero.

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