E1: 31A: Process Cost Extras not Calculated Correctly By R30812
(Doc ID 2536314.1)
Last updated on JULY 09, 2020
Applies to:JD Edwards EnterpriseOne Product Data Management - Version 9.2 and later
Information in this document applies to any platform.
On : 9.2 version, Tools Release 9.2 / Product Costing
R30812 - Simulated Cost Rollup
The issue concerns extra cost components in process manufacturing. X1 and X2 cost components entered on process level are not correctly rolled to co/by products.
Example of X cost calculation on co-product:
X1 = 165.68 * 0.95 / 313.5 = 0.5021
R30812 calculates 0.251.
This could have been caused by recently applied Bug 26758353 - "PROCESS EXTRA COST NOT LOADED ON CO-PRODUCT", which was recommended to fix problem described in Bug 27463929 - "R30812 INCORRECTLY CHANGES X COSTS WHEN PROCESS ITEM CONTAINS *OP STEPS".
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