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E1: 42: Field F4211.VEND Incorrectly Writes Header Branch Plant Value for DMAAI 4240 - COGS with Flexible Accounting Branch Plant Setup - Sales Update R42800 (Doc ID 2802605.1)

Last updated on OCTOBER 21, 2021

Applies to:

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


Flexible Accounting for DMAAI 4240 COGS writes incorrectly with Branch Plant value at Sales Update R42800 instead of the Supplier Field (SDVEND.F4211) into the Business Unit field of the account. Ex. incorrect account 30.6020,  correct account 4343.6020.

The issue can be reproduced at will with the following steps:
1. Set up Flexible Accounting P40296 for BP/ Business Unit field to populate with supplier field SDVEND.
2. Enter a Sales order and ensure the Supplier field = VEND is populated
3. Run Sales Update R42800 with Tab for Flexible Accounting = 1.
Note: The DMAAI 4240 COGS does not use Flexible Accounting SDVEND but but defaults sales order BP instead.


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