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Received Not Vouch Account (RNV) in F43121


Hi, wanna seek your help to identify where the RNV column in F43121 is being retrieved from.
There were records where RNVs are present and it is also blank sometimes.

I've checked the DMAAI for RNV 4320 and Landed Cost 4385/4390, setup exist.
Please see screenshot below. The GL Cat has a setup for both DMAAI. This is an ST/OT order.