Wrong Remark in F03B21 after Running R03B500X

zao lin

Member
When running the R03B500X, the RMK on summarized invoice line (SFX=*) for some customers in F03B21 are not accurate in JDE XE. As a result, the remarks that got printed in the statement are not correct. The remark that got printed for one customer is actually the remark for a different customer. Could someone help me?
 

Similar threads

E9.2 Sales Order Entry w/ 'Check Availability' and 'Quantity on Work Order Receipts'
Replies
0
Views
931
agrothberg
Balaji95
E9.2 PO Voucher match issue - No record exist in F4316 Account Distribution to validate.
Replies
0
Views
1K
Balaji95
Balaji95
E9.2 Supplier Master by Company
Replies
2
Views
765
MicheleDG
JohnDanter2
E9.2 BSVW left outer join behaviour
Replies
7
Views
2K
JohnDanter2
JohnDanter2
E9.2 How to prevent soft commitment on sales order for line type W
Replies
1
Views
819
Larry_Jones
Larry_Jones
Back
Top