Voucher Match

Hi list,
When i have created voucher through Voucher mathch (P4314), I enter the value in "Flag 1099" field. But it will not update the File (F0411) table.
If i created the voucher through Standalone Voucher( P0411). It's updating the file (P0411).
Could anyone explaine how to update from Voucher Match?

Thanks in Advance.

Regards,
Lesie Daniel

Please look at P4314 PO for F0411 summarization: if you turn it on, you also have to populate "Flag 1099" field for all P4314 grid lines.

Hope this helps,

Carlo