E1: 42: R42800 Updates GPF1 For Non Inventory Accounts (Doc ID 2098131.1)

Last updated on MAY 09, 2016

Applies to:

JD Edwards EnterpriseOne Inventory Management - Version 9.1 and later
JD Edwards EnterpriseOne Sales Order Processing - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

R42800 sets Inventory Flag (F0911.GPF1) '1' for other cost types (B1, B3 for
instance) whereas it set blank for A1 (Material) cost type in COGS account
when Detail Product Costing is ON, which cause Item Leger and G/L
reconciliation leaves variance (less amount for G/L).

Cause

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