E1: 43: Voucher Match Creates Two Journal Detail Lines (F0911) with the Same Account for the DMAAI 4332 in a Voucher (PV) Transaction (Doc ID 2435403.1)

Last updated on OCTOBER 20, 2021

Applies to:

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

Symptoms

When matching voucher (P4314/R43800) for a foreign order under the following conditions, two journal detail lines (F0911) for the DMAAI 4332 (cost of sales variance) account are created for the PV transaction.

F0911 (domestic JPY)
Account number 9000.9002　1480 yen
Account number 9000.9002　 1 yen

Conditions:

Foreign purchase order (USD/JPY)
On hand quantity is zero when matching voucher
exchange rate of receipt and voucher match is different

Cause

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E1: 43: Voucher Match Creates Two Journal Detail Lines (F0911) with the Same Account for the DMAAI 4332 in a Voucher (PV) Transaction (Doc ID 2435403.1)

Applies to:

Symptoms

Cause

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