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How system populate account details in field Received Not Vouchered (VANI) in F43121

in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi,

I have created one purchase order where for one of landed cost line system has not populated account details in F43121 in field VANI. Account details has been populated for base line. There are 3 landed cost line, out of which for 2 lines VANI fields showing details but 1 line showing VANI as blank and also there is no record for this 1 line into F0911, I think it might be due to blank VANI. Can anyone let me know where to check and correct. I have attached the screenshot of F43121.

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