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E1: 32: Standard Cost Variance is not being Written at Sales Update for Configured Sales Order (Doc ID 2426947.1)

Last updated on APRIL 19, 2021

Applies to:

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

Symptoms

When sales update is run, this cost variance showing in the item ledger was not written to the general ledger (F0911). Out Item leger (F4111) and general ledger (F0911) are not out of balance for this invoice for the cost of the unit sold.

Looking for sales update to write a journal entry for the standard cost varaince

The issue can be reproduced at will with the following steps

1. Create a configured parent item (C stocking type)with inventory cost level

3 and 07 cost method. No cost on the parent

2. Create a purchased item (P stocking type) and simulate/freeze the 07 cost

3. Create a manufactured item to be used for a routing

4. Create a P3003 routing for run labor hours using the item from step #3

5. Verify that the 07 work center rate has been frozen for direct labor

6. Add a simple configured item segment with default

7. Add an unconditional P assembly inclusion rule using the purchased item

from step #2

8. Add an unconditional R assembly inclusion rule using the routing item from

step #3

9. Enter a sales order  

10.Note the sales order number and re-inquire on it to retrieve the work

order number

11.Note the work order number and run order processing R31410 over the work

order number to attach parts list and routing

12.Issue material

13.Report hours and quantities

14.Complete the work order and update the sales order with the lot

15.Inquire on the sales order after work order completions and change the

cost

16.Ship Confirm the sales order

17.Check the cardex for the SO update for the configured parent item

18.Two records were written, one for the SO quantity and cost and the other

for the standard cost variance

19.Run sales update R42800 over the sales order number using the assign

invoice version so invoice print will not have to be run

20.The PDF does not include the standard cost variance journal entry

 

 



Cause

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In this Document
Symptoms
Cause
Solution
References


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