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E1: 45: Cycle Billing to Split Journal Entries Based on Price Adjustments (R49700) (Doc ID 2430328.1)

Last updated on AUGUST 01, 2018

Applies to:

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

Goal

When the R49700 is ran, the system is creating only one general ledger (G/L) record for the price on the sales order line, even if there was an price adjustment applied to this price.

The expectation is for DMAAI 4231 to split the price based onF4211 original price and based on the F4074 (Price history). R49700 should use the GL-code of F4074 to book on AAI 4231 when running R49700.
So, when running R42800, R42800 should reverse this booking.

 

Solution

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