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E1: 31A: Landed Cost incorrectly included in the IH Journal Entry of an Outside operation item (*OP) when "Include in Cost" defined as N in P41291 Landed Costs (Doc ID 1628796.1)

Last updated on FEBRUARY 04, 2016

Applies to:

JD Edwards EnterpriseOne Shop Floor Control - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

When processing the receipt of an Outside Operation *OP item for an 02 Actual Cost Work Order and where Landed Costs are defined for the *OP item, but the "Include in cost" flag is set to "N", the Receipt cost (OV) and Issue cost (IM) correctly reflect the receipt cost without Landed Costs, but the IH Journal Entry created includes the Landed Cost. The result of this is that the IH is incorrectly overstated.

Cause

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In this Document
Symptoms
Cause
Solution
References


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