E1: 30A: R30837 WIP Revaluation / Work In Process Reval for Standard Cost FAQ
(Doc ID 1358954.1)
Last updated on JUNE 01, 2023
Applies to:JD Edwards EnterpriseOne Product Data Management - Version 8.9 and later
Information in this document applies to any platform.
R30835 - Item Cost Component - Frozen Update
R30837 - WIP Revaluation
This document provides answer to some frequently asked questions regarding WIP Revaluation (R30837). Use this document as a supplement to Bulletin E1: 30A: R30837 WIP Revaluation for Standard Costing Document 1510992.1.
Questions and Answers
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In this Document
|Questions and Answers|
|Question 1: What is the logic to find material component cost or BOM quantity changes when WIP Reval is called during the cost freeze (R30835)?|
|Question 2: How does WIP Reval find subassemblies to include in the revaluation?|
|Question 3: What is the logic to find labor rate and/or Routing run labor changes when WIP Reval is call during the cost freeze (R30835)?|
|Question 4: If only BOM Quantity changes (and not the item cost) does this trigger a revaluation?|
|Question 5: What happens to variance when WIP Reval is run?|
|Question 6: What happens if alternate BOMs and Routings are used?|
|Question 7: How does WIP Reval calculate A2 costs?|
|Question 8: Can a mass WIP Reval be called from R30837 on the menu?|
|Question 9: How can Production Inquiry (P31022) numbers and WIP Reval journal entries be validated?|
|Question 10: Why does WIP Reval update old work orders that are already closed and not open work orders only?|
|Question 11: If AAI 4136 has a blank business unit for the account, where will the system pull the business unit for the account for WIP Reval R30837?|
|Question 12: Should the Standard Amount (OPAT) be updated in F3102 if routing and parts list are not attached to the work order?|
|Question 13: Why does the R30837 (WIP Reval) have negative signs in the Debit Column? This is confusing to basic Accounting to have negative debits and positive credits.|
|Question 15: When running the R30835 and R30837 WIP Reval is not called, is it possible to re-run the R30835 again calling R30837 WIP Reval and get IB Jounal Entries for the cost changes and revalue the Parent Work Orders F3102?|