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E1: 43: Purchase Order Receipts (P4312) Standard Cost Variance Written When Frozen Cost in Cost Components is Different from Item Cost (P4105) (Doc ID 658052.1)

Last updated on MARCH 09, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
JD Edwards EnterpriseOne Shop Floor Control - Version XE and later
JD Edwards EnterpriseOne Product Data Management - Version XE and later
Information in this document applies to any platform.


Received an item on a PO with no cost variance between the purchase order (F4311) & the cost ledger (F4105). P4312 creates Journal Entries for the standard cost variance account and the material burden account. 




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