Distribution - JDE1 (MOSC)

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OTOT is showing negative in F4301

in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi,

I have one purchase order where in F4301 amount(OTOT) Field is showing negative amount after doing some amendment in order. When checked in F4311 there is no negative amount added in lines. Some of J lines are appearing as voucher is created for some lines and total of these are -3 only. Where as in OTOT amount is -14,885,958.54 which is almost double before amending PO. Can anyone let me know what will be issue and how to correct this.

Regards,

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