Is there a BSSV function to use to create data in F4316
JDE E1 9.2 tools release 9.2.8.2
BSSV function processPurchaseOrderV2 - allow you to enter the key fields and then the F4301 and F4311 is created and the F43199 is also created for commitments. I have data from integration team send over the allocation details so how could I send this over to JDE to create this in F4311 as a account distribution and populate the data in F4316.
OR how could an integration be done from another system to break down PO Lines by % with different account codes, as amount is no issues as we have this field in JDE F4311
Right now i think with the above BSSV I noted they would come over as separate lines w 2 diff account codes however we dont know if this was spilt by % or amt.