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E1: 30A: R30837 WIP Revaluation / Work In Process Reval for Standard Cost FAQ (Doc ID 1358954.1)

Last updated on APRIL 06, 2022

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

Purpose

 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
Purpose
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 14: When calling the R30837 WIP Reval program from the R30835 Frozen Cost update the R30837 final mode run summary page report, totals / combines both branch plants IB journal entries into one branches GL accounts. Given that the Branch Plant fields are blank in the 3120 and 4136 AAI's why are the journal entries summarized to one Branch Plant / Business Unit?
 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?
References


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