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E1: 31B and 40G: Blend and Grower Management Cost Accounting (Doc ID 2364656.1)

Last updated on FEBRUARY 21, 2024

Applies to:

JD Edwards EnterpriseOne Blend Management - Version 9.0 to 9.2 [Release 9.0 to 9.2]
JD Edwards EnterpriseOne Grower Management - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.

Goal

This document will describe the setup required to perform standard and operational Blend/Grower accounting as well as the journal entries resulting from the Blend Cost Accounting Journal Entries report, R31B802.

The reader should understand how Blend/Grower costs are setup and how operation lot costs are derived.

(Also reference : JD Edwards EnterpriseOne Applications Blend Management Implementation Guide, chapters 9 and 19 and
                         Knowledge document E1: 31B and 40G: Blend and Grower Management Costing Setup, Operation Lot Costs and Expense Spreading (Doc ID 2363369.1))

Solution

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In this Document
Goal
Solution
 Operational and Standard Costing
 Accounting Groups and AAI Set Up
 Blend/Grower AAIs - P31BAAI (F31BAAI)
 Cost Accounting Report- R31B802
 Survey and Operational Gain or Loss Calculations
 Blend Accounting Process  
 AAIs Operational Cost Accounting
 AAIs Standard Cost Accounting
References

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