Logged voucher JDE

1. You can enter an AP vouhcer called a logged voucher when you receive an invoice from a supplier. In standard JDE, it uses ZJDE0008 version of P0411, which has a proper MBF version attached to it. JDE creates a document type PL.
2. You can pay the same using normal payment process of P0413M.
3. After some time when you get the delivery of material, you enter a purchase receipt using P4312.
4. Thereafter you can select and redistribute your previously entered PL voucher and carry out a 3-way match with the purchase receipt using Voucher JE Redistribution program P042002.

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