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E1: 31A: Cost Extra With Zero Value in Cost Components (P30026) on Actual Cost Parent Causes Incorrect IH Journal Entries in Manufacturing Accounting (R31802A) (Doc ID 2975858.1)

Last updated on SEPTEMBER 22, 2023

Applies to:

JD Edwards EnterpriseOne Shop Floor Control - Version 9.2 and later
Information in this document applies to any platform.


When a 02 (Weighted Average) Manufactured item has two X costs in Cost Components (P30026) where the first has a value but the second X cost is zero, Manufacturing Accounting (R31802A) will create incorrect IH entries. It appears that IH entries are created for the zero X cost when it should only create IH entries for the first X cost.

1. Create a 02 Manufactured Item (P4101/P41026).
2. Create a Bill of Material (P3002).
3. Enter frozen X Costs in Cost Components (P30026) for Cost Method 02: X1 with a value and X2 with no value.
4. Create a Work Order (P48013) and run Order Processing (R31410).
5. Report issues (P31113) and completions (P31114).
6. Review the Item Ledger (P4111); notice that the IC costs are correct.
7. Run Manufacturing Accounting (R31802A). Notice that there is an unexpected IH entry for the zero X cost that appears to inherit the value from the first X cost.




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