Financial Management - PSFT (MOSC)

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Multiple accounting dates in VCHR_ACCTG_LINE for a particular voucher

edited Jan 10, 2024 1:48PM in Financial Management - PSFT (MOSC) 4 commentsAnswered

Hello,

We are on PS 9.2. There are samples of voucher with multiple accounting dates in PS_VCHR_ACCTG_LINE table. There is only 1 accounting date in the Invoice Information tab for the voucher or in PS_VOUCHER table. Under which scenario, can there be multiple accounting dates for a particular voucher in the voucher accounting line table. Thanks!

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