E1: 42: Revenue Business Unit and Revenue Business (Cost Center) Basic Preference Profiles (P40303, P40349, P40070, P40073)
(Doc ID 1607575.1)
Last updated on APRIL 22, 2024
Applies to:
JD Edwards EnterpriseOne Sales Order Entry - Version XE and laterJD Edwards EnterpriseOne Sales Order Processing - Version XE and later
JD Edwards EnterpriseOne Sales Order Management - 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. This applies to Revenue and COGS only because those are the accounts that will determine the profit of the sale (Revenue -COGS = Gross Margin).
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 |