E1: 41:Reverse IT Document Has Remaining Amount Instead of Zero (P4113) (Doc ID 2283396.1)

Last updated on JULY 05, 2017

Applies to:

JD Edwards EnterpriseOne Inventory Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
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 document, standard cost variance account (DMAAI4141) is not reversed in IT journal entry (F0911). This is a regression issue of Bug 23000981 (base bug 22971229).

Cause

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