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In R470412: Adding new non Stock lines through EDI with Blank GL Date

Hi,


We are trying to create voucher(3 way match) by using R470412 with new non Stock line with Blank GL Date. PO is received in prior period/year.


GL date in EDI header(F47041) is maintained as Blank. We expect system to use current Date as GL Date in F0411. This program failed to create voucher successfully and work center shows Hard Error : Prior year end Date invalid.


Step To Replicate:


1. Enter PO
2. Receive PO (Received in Old Period/Year)
3. Update EDI Tables (F47041/42/44) with stock lines and new non Stock line that do not exist in PO. with GL Date as Blank.
4. Run R470412.


Any Help would be appreciated.


Regards,
Tushar
 
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