Financial - JDE1 (MOSC)

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How to generate a logged voucher from F0411Z1 without VMA?

Hello,

I'm trying to generate a logged voucher out of F0411Z1/F0911Z1 using the R04110ZA with processing option "MBF for Voucher processing" ZJDE0004 for logged voucher. Data is received and inserted in F0411Z1/F0911Z1 from external source, there is no way I can add the RP3.

VMA is not an option because we do not use F0411ZT.

My expectation was to run R04110ZA with that processing option and get a logged voucher with the RP3 field with "P", but a normal voucher is created instead.

Is there a way to get a logged voucher with RP3 filled in this case? Is there any other field required for later voucher redistribution?

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