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E1: 76B: Open Receipts by Supplier - Work With Purchase Receipts (P43214/ZJDE7001)/Reverse Receipt Retrieves Incorrect 4390 G/L Class/Account Number for Landed Costs & Expenses (Doc ID 2055119.1)

Last updated on FEBRUARY 04, 2019

Applies to:

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

Symptoms

Open Receipts by Supplier - Work With Purchase Receipts (P43214/ZJDE7001)/Reverse Receipt

Program retrieves an incorrect 4390 G/L Class/Account Number for landed costs (freight, insurance and other expenses).
This problem was verified in two different scenarios:
Scenario 1: Reverse of a receipt related to an inbound nota fiscal with
landed costs freight and/or insurance and/or expenses) applied;
Scenario 2: Reverse of a receipt related to an inbound nota fiscal with
prorated freight.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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