E1: 41: Inventory Transfer Document with Standard Cost Variance is not Offset by Its Reverse Document

(Doc ID 2167279.1)

Last updated on JULY 31, 2016

Applies to:

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

Symptoms

Even if reversing inventory transfer document (IT), total amount does not become zero.
This occurs when standard cost variance account (DMAAI4141) exists in an
original IT journal entry. After reversing the IT, standard cost variance account (DMAAI4141) is not reversed in IT journal entry (F0911).

Cause

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