Financial - JDE1 (MOSC)

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P0901 - COA Subsidiary Value Issue

in Financial - JDE1 (MOSC) 1 commentAnswered

Hi,

We have in our Chart of Accounts for some of the object accounts Subsidiary values defined as 100, 101, 1_HOSE, 201,202 etc.

The account which has subsidiary value of 1_HOSE gets classified and grouped under another object account instead of the Object account to which pertains to.

Is this a known issue? Are there any documents detailing this?

Thanks in advance

Subbu

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