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Financial - JDE1 (MOSC)

How to read V042022

Jul 5, 2024 9:16AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi, need your advice on how to read V042022 [One View Supplier Ledger Inquiry (F0411- F0401-F0101)]

Found that once we void voucher (PV), there will be 2 lines generated. Latest line will generated negative value gross amount.

Now we want to create report from this. However, facing not tally issue due to the -ve value. Is there any other way to knock off the -ve amount?

Thank you.

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