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E1: 43: Voucher Match Books Variance Incorrectly to DMAAI 4330 Instead of DMAAI 4332 when QOH = 0 (Doc ID 1902444.1)

Last updated on SEPTEMBER 22, 2020

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.

Symptoms

When quantity on hand is less than quantity vouchered, voucher match records the amount variance incorrectly to DMAAI 4330 instead of DMAAI 4332.

STEPS TO REPRODUCE
==================

  1. P4310 - create a purchase order for $80
  2. P4312 - receive the purchase order
  3. P4112 - make an inventory issue to make quantity on hand equal to zero.
  4. P4314 - voucher match the purchase, change amount to voucher from $80 to $60
  5. The amount difference is booked to DMAAI 4330 instead of DMAAI 4332.

Cause

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In this Document
Symptoms
Cause
Solution
References


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