E1: 39: Incorrect Layers and Costs from Landed Cost for Order Types other than OP (Doc ID 1662832.1)

Last updated on NOVEMBER 06, 2015

Applies to:

JD Edwards EnterpriseOne Advanced Stock Valuation - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


R39120 Period Build

Landed costs are not being correctly calculated for item layers and costs if the original document type is something other than OP.  The issue can also be seen with other F4111 transactions - for example, receipt of standard cost item with a standard cost variance.

Steps to duplicate.
1. Do all required setup for advanced stock.
2. Create and receive a purchase order that has landed cost applied using a document type other than OP.
3. Run R39120 period build. The Incoming amount, layers and costs are not calculated correctly for the item.


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