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E1: 43: Asset ID Not Stored in Account Ledger for Landed Cost Lines Applied Using Work With Receipts (P43214) Standalone (Doc ID 2855377.1)

Last updated on MARCH 14, 2022

Applies to:

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


When asset id is entered during purchase order entry and standalone landed cost is applied after PO Receipts or Landed Cost is applied during receipts, Asset ID is not showing on LCR Lines in F0911 Account Ledger File. 


  1. Create Landed cost Rule ASI
  2. Define ASI in Landed cost rule in P4310 Processing Option Defaults tab
  3. Create a Foreign purchase order with value in Asset number
  4. Perform Receipts, Check F0911, Asset ID is saved
  5. Apply standalone Landed Cost Rule using P43214|ZJDE0003
  6. Check F0911, Asset ID is blank on LCR lines
  7. Create new purchase order and apply Landed cost during Receipts and issue is same.




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