Financial - JDE1 (MOSC)

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Doc Type PD and PV show on the same Document Number

in Financial - JDE1 (MOSC) 1 commentAnswered

9.2.7.2

Why does Doc Type PD show on document number in the Standard Voucher Entry - Supplier Ledger Inquiry screen, but when I enter the Document Number and go to the Standard Voucher Entry - Enter Voucher - Payment Information screen it shows as Doc Type PV.

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