husni
Well Known Member
RE: Voucher Match Problems
Jim,
This is indeed a big drawback in the voucher match program.
We have inserted a custom code to retrieve the other details from the F4301
file, once the PO number is entered.
Listing of ER for Application: Voucher Match (P4314)
CONTROL: EDIT DOCO..Order Number
EVENT: Control Exited/Changed-Asynch
-----------------------------------------------------------------------
0004 F4301.Fetch Single
FC CO..Company <- TK Order Company (Order Number)
FC DOCO..Order Number = TK Document (Order No, Invoice, etc.)
VA frm_GAR_AddressNumber <- TK Address Number
FC CRCD..Currency Code <- TK Currency Code - From
0005 FC Long Address Number_ALKY = [VA frm_GAR_AddressNumber]
0006 FC AN8..Supplier Number = VA frm_GAR_AddressNumber
0007 FC CRR..Exchange Rate = 0
Hope this will help you.
Husni
Jim,
This is indeed a big drawback in the voucher match program.
We have inserted a custom code to retrieve the other details from the F4301
file, once the PO number is entered.
Listing of ER for Application: Voucher Match (P4314)
CONTROL: EDIT DOCO..Order Number
EVENT: Control Exited/Changed-Asynch
-----------------------------------------------------------------------
0004 F4301.Fetch Single
FC CO..Company <- TK Order Company (Order Number)
FC DOCO..Order Number = TK Document (Order No, Invoice, etc.)
VA frm_GAR_AddressNumber <- TK Address Number
FC CRCD..Currency Code <- TK Currency Code - From
0005 FC Long Address Number_ALKY = [VA frm_GAR_AddressNumber]
0006 FC AN8..Supplier Number = VA frm_GAR_AddressNumber
0007 FC CRR..Exchange Rate = 0
Hope this will help you.
Husni
