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E1: 43: Error Distribution AAI Number 4332 Invalid (029P) Received When Redistributing Non-stock Items (Doc ID 2735503.1)

Last updated on DECEMBER 09, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When redistributing a logged voucher to a purchase receipt for non-stock items and  where there is a 0.01 difference on domestic amounts, the error Distribution AAI Number 4332 Invalid is displayed.
The voucher match version had Last Chance Variance set to on but the voucher match attempted to use DMAAI 4332 for variance account. This is incorrect as the DMAAI 4332 is an inventory Cost of goods DMAAI.

STEPS TO REPRODUCE
==================
1. Create a foreign purchase order for a  non-stock item with multiple lines.
2. Receive it in full.
3. Create a foreign logged voucher for the same amount as PO.
4. Redistribute the logged voucher. Note a  variance of 0.01 due to the foreign/domestic calculation.
5. DMAAI 4332 error is thrown. The system is trying to book the 0.01 variance to the DMAAI 4332 account.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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