Lime
Member
We are performing an external matching in a third party product between invoice vouchers and reciepts.
When the matching is done we want to import the information to JDE and update the information the Invoice and Reciept so it looks like the matching has been made in JDE. My idea was to use F0411z for invoice information and F43121z1 for import of the transaction with the matched quantity and amount.
Is it the best way to do it or is it any other way to import this information?
When the matching is done we want to import the information to JDE and update the information the Invoice and Reciept so it looks like the matching has been made in JDE. My idea was to use F0411z for invoice information and F43121z1 for import of the transaction with the matched quantity and amount.
Is it the best way to do it or is it any other way to import this information?