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E1: 41B: Discrepancy Between Item Ledger and Journal Entries After Sales Update for Bulk Items (Doc ID 2381886.1)

Last updated on FEBRUARY 01, 2019

Applies to:

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

Symptoms

Discrepancy between Item ledger and Journal entries after sales update for bulk item when recorded in Ambient volume.

Steps:
----
1. Create Sales Order using P4210 for Bulk item with Unit cost 12.216, Unit price 12.175 and Quantity 128.2597.
2. Ship confirm above sales order (set processing option -> Bulk tab -> 'Blank' -> record in Ambient Volume).
3. Verify Item ledger which shows standard cost variance.
4. Perform Sales update and verify journal entries which shows standard cost variance different than value in item ledger.

Cause

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In this Document
Symptoms
Cause
Solution
References


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