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E1: 16: Sales Update (R42800) Does not Process Non-Stock Freight Line When Using ACA Setup (Doc ID 2683626.1)

Last updated on JUNE 23, 2020

Applies to:

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

Symptoms

R42800 Sales Update throws error for non-stock line when using flex accounting with cost objects.

Steps to replicate:

  1. Set UDC 57/P1 Reserved for Clients.
  2. Set in P1620 a Cost Object Type H based on the UDC above.
  3. Set Category Code 8 (SRP8) at the branch level for a stocking type item.
  4. Enter a non stock item for Freight.
  5. Set DMAAI 4240 Inventory. For this account set Account master-EPS with Cost Object Edit Code 2 = H .
  6. Set DMAAI 4230 Revenue for two accounts : one for freight and one for stocking type.
  7. For the stoking type account set Account master-EPS with Cost Object Edit Code 2 = H.
  8. For the freight account do not set Account master-EPS.
  9. Set P40296 Flexible Sales Account for DMAAI 4230 and 4240 and cost types used.
  10. Enter a sales order P4210 with two lines : a stock line type S and a non-stock line type F ( Freight). Afterward, run Shipment Confirmation (P4205) and Print Invoice (R42565).
  11. Run R42800 Sales Update . The order is not processed and the UBE is finished with following errors for line 2 (non stock) in the work center:

Invalid UDC Value:

CAUSE . . . . This value does not exist in the User Defined Code for system 57 , type P1 .

RESOLUTION. . Enter a valid value.

Invalid Account:

CAUSE . . Automatic Accounting Instruction 4230 has an invalid account 167.1420.FT60.

RESOLUTION. Select a valid account.

The system does not check the ACA setup for non stock line type F (freight).

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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