E1: 31A: P051121 Time Entry Uses F060116 Employee Master Hourly Rate instead of F30008 Workcenter Rate when P3009 Manufacturing constants set to use Labour Rate Source = 1 (F30008)
(Doc ID 1626445.1)
Last updated on FEBRUARY 01, 2019
Applies to:JD Edwards EnterpriseOne Product Data Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
P051121 Employee Time Entry in Manufacturing mode is handling 02 and 09 costs differently when the P3009 Mfg Constants are set to use Labour Rate Source = 1 (F30008 work centre rates).
02: The Hourly Rate from the Employee Master - F060116 (P0801CMP) is used.
09: The Direct Labour from Work centre Rates - F30008 (P3006) is used.
STEPS TO REPRODUCE
1.Create two Actual Costing items:
TCACTUALP02-3 defined as CLEV=3, F4105 Inv/Sales = 02
TCACTUALP09-3 defined as CLEV=3, F4105 Inv/Sales = 09
2.Set Mfg Constants P3009 to use Actual Costing Labour Source = 1 (F30008 w/c rates).
3.Create frozen work centre rates against a work centre (200-202) for 02 and 09 cost methods [$8.00].
4.Create a Routing for each item calling the same work centre from step 3 (200-202).
5.Go P0801CMP and ensure that employee 6001 has an Hourly Rate defined [$36.058]
6.Raise a Work Order for each item and attach routing.
7.Create a version of P051121 Time Entry with the Mfg option set to 1.
8.Call this version of P051121 and enter 1 hour to each Work Order and save. Be sure to enter the WO number, Shift Code, Op Seq etc.
9.Review F31122 and note that the Hourly Rate (HRT) used for TCACTUALP02-3 is $36.06 as pulled from P0801CMP (F060116).
10.Review F31122 and note that the Hourly Rate (HRT) used for TCACTUALP09-3 is $8.00 as pulled from P3008 (F30008).
11.Run R31422 Update H&Q and R31802A Mfg Accounting and note IH Journal Entries as follows:
TCACTUALP02-3 = $36.58
TCACTUALP09-3 = $8.00
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