E1: 42: Sales Update (R42800) Sets Inventory Flag (F0911.GPF1) to 1 For Other Cost Types (B1, B3) Whereas It Sets Blank For A1 (Material) Cost Type In COGS Account When Detail Product Costing Is ON
(Doc ID 2105935.1)
Last updated on APRIL 02, 2019
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.1 and later
Information in this document applies to any platform.
Sales Update (R42800) sets Inventory Flag (F0911.GPF1) '1' for other cost types (B1, B3 for instance) whereas the Inventory Flag (GPF1) is blank for A1 (Material) cost type in the COGS account when Detail Product Costing is ON in the branch plant constants. The end result is that the Item Leger and G/L reconciliation reports a variance.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document