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E1: 39: Advanced Stock Valuation Period Build (R39120) Calculation of Closing Unit Cost for the First Period in a new Fiscal Year (Doc ID 2594376.1)

Last updated on AUGUST 12, 2020

Applies to:

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

Symptoms

The customer started the valuation for an item using following setup:

Steps to replicate the issue:

  1. For each month, run R39120 (Stock Valuation Period Build), review results, then run R39130 (Run Stock Valuation G/L Update) in final mode.
  2. The results are correct until the end of the year.
  3. Change the exercise from a year to next year
  4. Run R39120 and R39130 for 31 January of the next year.

P39060(Stock Valuation) shows following values:

The customer expected to see:

Instead in P39060 there are following results:


Why is the Closing Unit Cost 0.3713?

Cause

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In this Document
Symptoms
Cause
Solution


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