Last updated on AUGUST 04, 2017
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.1 and later
Information in this document applies to any platform.
BUG 19216113 changed E1 functionality so that non-stock lines (where the non-stock line type is set to Edit Item Master and has Inventory Interface = N) pulls the G/L class from the Item Master, not from the Item Branch. Prior to bug 19216113, F4211EditLIne pulled the G/L class from the Branch plant record.
This coding causes many issues in a multi branch, multi company organization. Now there is only one G/L class per doc type that can be used in the AAIs.
Different companies often require the Credit orders (which frequently use the non-stock line) to go to a different G/L account; some countries have to report credits at different levels of their income statements.
Now this is not possible without creating many different Doc Types and creating multiple version of RMA and Sales order entry for credit order entry.
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