E1: 43: P43214 - PO Receipt Reversal Incorrectly Creates Additional Landed Cost Entry in F4111 for Item with Standard Cost Method (07)

(Doc ID 2124895.1)

Last updated on OCTOBER 24, 2016

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.


When receipt reversing a Purchase Order with landed cost in P43214, the system incorrectly creates an additional landed cost entry in F4111 though item is set for standard cost (07) method. This issue happens when Localization country code is set in user profile (P0092).


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