E1: 31A: R31802A Incorrect JEs For Actual 09 Cost Parent With Scrap Completion And Cost Change
Last updated on DECEMBER 24, 2015
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.
For actual (09) cost Parent item with partially completed work orders and subsequent scrap completions (P31114), the system will update to the Item Ledger (F4111) with an IS record for the scrap quantity as well as an IC record with no quantity for the cost change that is used to update the Item Cost (F4105).
However, Manufacturing Accounting (R31802A) is incorrectly creating only IS journal entries to General (G/L) Ledger (F0911), for the total amount of both the IS and IC records in Item Ledger.
There should be corresponding IS journal entries for the Scrap quantity (IS) record amount only, with separate IC journal entries for the the cost change(IC) record amount.
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