E1: 31B: Exclude Canceled Receipts (F43121 Match Type = 4) From The R31B30 Recost Calculation
(Doc ID 1958761.1)
Last updated on JANUARY 02, 2020
Applies to:JD Edwards EnterpriseOne Blend Management - Version 9.1 and later
Information in this document applies to any platform.
R31B30 : Blend Operation Recost
The Blend Operation Recost (R31B30) includes canceled receipts (F43121 (Receiver file) Match Status =4) to the Weigh Tag revised cost.
The receiver file (F43121) may have 2 lines for the same weigh tag purchase order- one with Match Type = 1 (no voucher), the other with Match Type = 4 (receipt reversed/cancelled), both originally at a cost of $20,000. R31B30 is calculating the Weigh Tag extended cost using both lines.
For example a PO receipt of 21 tons that is re-priced to total dollar amount received $25,000 should re-cost the weigh tag operation $25,000. Instead, the associated weigh tag operation is re-costed to $50,000.
Is there a way to exclude the F43121 Match Status '4' records from being included in the re-cost calculation?
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