E1: 42: Revenue and Advanced Pricing Journal Entries Have Different Business Units
(Doc ID 2697456.1)
Last updated on MARCH 12, 2021
Applies to:JD Edwards EnterpriseOne Advanced Pricing - Sales - Version 9.2 and later
Information in this document applies to any platform.
Sales Update (R42800) generates the Revenue Journal Entry in one Business Unit and the Price Adjustment Entry in a different Business Unit.
The issue can be reproduced at will with the following steps:
- The Item has a different G/L Class Code that the Price Adjustment
- DMAAI 4230 with a specific G/L Class Code is hard coded to use a specific Business Unit for SO Sales Order Types.
- Advanced Pricing DMAAIs leave the business unit blank to default from the sales order header revenue business unit for SO Order Types.
- Process the order through Sales Update (R42800)
- Business Unit on Journal Entries from Sales Update (R42800) are not the same
- The Revenue Journal Entry uses the hard-coded Business Unit
- The Price Adjustment Journal Entry uses the sales order header branch plant business unit.
- How can the Price Adjustment be set to default the same business unit as the Revenue Journal Entry?
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