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E1: 43: Account Ledger (F0911) Entry Created to DMAAI 4337 to Burden Account for Receipt Reversal (P4312) of Receipt Routing Transaction (P43250) (Doc ID 2759507.1)

Last updated on MARCH 10, 2021

Applies to:

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

Symptoms

The customer is testing reversing receipt transactions for an item that is setup to go through receipt routing. The item is a frozen cost item. In Work with Routing Statuses (P43250) the item was dispositioned to STK. The user changed standard cost (07) in Work with Item Cost (P4105) and then reversed the item from STK to INSP in P43250.  A review of the resulting journal entries shows entries to the 4335 DMAAI for Standard Cost and a reversing entry to the 4337 DMAAI for Material Burden. 

Steps to Replicate:

  1. In Purchase Order Entry (P4310) create a purchase order for an item. The purchase order goes into receipt routing.
  2. In Enter Receipts by PO (P4312) receive the item. Note the line goes into receipt routing. 
  3. In Work With Routing Statuses (P43250) move the item from INSP to STK. 
  4. In Work with Item Cost (P4105) revise the standard cost (07) for the item.
  5. In P43250 reverse the item from STK to INSP. 
  6. Review the resulting journal entries in P0911. Note an entry was created to the 4335 DMAAI account and a reversing entry was created to the 4337 DMAAI account.  

Cause

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In this Document
Symptoms
Cause
Solution
References


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