E1: 42: Sales Update R42800 Triggers Incorrect DMAAI When Using In-Transit Accounting

(Doc ID 2275217.1)

Last updated on JUNE 08, 2017

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When performing Sales Update (R42800) with In-Transit Accounting functionality, Debit goes to COGS (4220) correctly whereas Credit goes to Inventory (4240) instead of In-transit account (4241) - If Transportation Module is turned OFF (P99410 application).

Cause

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