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E1: 42: Revenue Business Unit and Revenue Business (Cost Center) Basic Preference Profiles (P40303, P40349, P40070, P40073) (Doc ID 1607575.1)

Last updated on DECEMBER 23, 2019

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version XE and later
JD Edwards EnterpriseOne Sales Order Entry - Version XE and later
JD Edwards EnterpriseOne Sales Order Processing - Version XE and later
Information in this document applies to any platform.

Purpose

Overview

The Revenue Business Unit preference (Preference Type 03) is used when a cost center (business unit) other than the cost center on the Sales Order Header is needed for the revenue journal entries. The system uses the company of revenue business unit to fetch 4220 (COGS) and 4230 (Revenue) AAIs, not the header company.

The system will search through the preference hierarchy until it finds a match. The Header Cost Center (EMCU) field in the F4211 is loaded with the preference value.

Note: The Revenue Business Unit preference does NOT apply to interbranch or intercompany sales orders.

Scope

This document outlines the steps required to set up and apply the Revenue Business Unit Preference (Preference Type 03) and Revenue Business Unit (Cost Center) (Preference Type 49) at Sales Order Entry.

Details

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In this Document
Purpose
Scope
Details
 Revenue Business Unit (Preference Type 03)
 Setup (Menus G4231)
 Example
 Revenue Business Unit (Cost Center) (Preference Type 49)
 Additional Information

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