Distribution - JDE1 (MOSC)

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Missing purchase Receipt

in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi Team, Please advise on the below

We have a purchase order which has been received and reversed twice. Due to this we have 2 lines of match type 4 in F43121 which is correct.

Later voucher match (voucher logging) had happened and match type 2 with PL document number was generated in F43121. Having this done the order was moved from 400-400 to 400-999 without receipt. This voucher has also been paid.

Now we couldn't reverse the payment and so voucher reversal is not possible to redo the receipt. Still is there any way to perform receipt and bring in match type 1 in F43121 file without the reversal of payment and voucher in JDE?

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