Financial - JDE1 (MOSC)

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R03B16A AG and SAG

edited Sep 4, 2026 2:50PM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hello

I am executed R03B16A. Issue Why Gross Amount and Sales Gross fields updated as blank when there were Invoice already booked in the period ? What could be the reason/issue.I have set a date pattern P03B08. And checked in the customer ledger we do have a sale in period.

Thank you

JayK

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