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Voucher Matching by XT4314ZN with account master requires ACA analysis from F4102.SRP8

in Distribution - JDE1 (MOSC) 1 commentAnswered

I am developing a program in E1 9.2 system. I am going to create a voucher matching entry by using the business function XT4314ZN. The account for this booking requires a ACA3 code analysis by F4102.SRP8 code. I'd like to check which parameters I need to pass in the business function so that the system can get the F4102.SRP8 code to create the entry in F0911? Please advise. Thank you.

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