E1: 43: Voucher Match Variance for LCR not Reversed in F4111 during Voucher Match Reversal

(Doc ID 1682260.1)

Last updated on AUGUST 13, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


After creating a Separate voucher for a different amount than the LCR receipt line with the Voucher Match Variance Account set in the line type constants, a Purchase Price Variance record is written in the GL Journal Entries (F0911) and in the Item Ledger (F4111) for the cost difference between the receipt and the voucher.

If the voucher is reversed with Voucher Match Reversals (P0411), the GL Journal Entries (F0911) are deleted but a new Item Ledger (F4111) entry is not written to reverse the original Purchase Price Variance record.


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