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E1: 43: Enhancement Request to Allow Reverse or Delete the Landed Cost (LCR) Entry Without Reversing the Receipt (Doc ID 2771210.1)

Last updated on MAY 19, 2022

Applies to:

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


As per design of the JDE system, the landed cost cannot be reversed correctly without reversing the receipt. Purchase Orders (PO) are setup to automatically apply landed cost at receipt. When the receipt was entered two OVs were created (one for the item and two for the landed cost). However,

Landed Cost cannot be reversed through the Stand Alone program (P43214: ZJDE0003).

If the user applied multiple LCRs, and found out that one of these is incorrect, it is not practical to reverse the whole receipt and do the receiving again, especially if the original receipt has been vouchered already.

The customer would like to have the option to reverse or delete independently a Landed cost line.




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