Financial - JDE1 (MOSC)

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P0411 do not update F0911.DSVJ

edited Oct 24, 2025 10:47AM in Financial - JDE1 (MOSC) 2 commentsAnswered

In P0411 if you go in revision for an unposted voucher already booked in order to change service tax date, this activity doas not reflect in F0911 (GL distribution) generating a mismatch for the document between F0411.DSVJ and F0911.DSVJ.

Is this funciornality as designed? Is there a SAR / ESU related to this matter?

Please let me know

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