Last updated on MARCH 08, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
In the scenario of PO receipt reversal having landed cost and item being set for standard cost method, the system incorrectly creates the additional landed cost entry in F4111.
1.Create an india localization item having standard inventory cost method as say 1000.
2.In P41291 create a landed cost rule[LCR] for say cost levels 3 for 12.5% and 5 for 2%.For 3, include in cost is set as N and for 5 include in cost is set as Y. Also level 5 is based on level 3.
3.In P75I007, level 3 is linked to BED/EXC and level 5 is linked to CST/ST.
4.Create a purchase order for this item for qty 1, amount 1100 and link the LCR to the order.
5.Receive the order using P4312 along with the LCR.
6.The item ledger is correctly updated for 2 entries- base PO line and standard cost variance.
7.Reverse the PO receipt using P43214.
8.Notice in item ledger that reversal entries are created accordingly.
9.However system creates one more additional entry for landed cost component even though the inventory cost method is 07, which is incorrect.
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