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E1: 43: Purchase Order Receipts (P4312) Standard Cost Variance (Doc ID 658052.1)

Last updated on FEBRUARY 08, 2019

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.

Symptoms

Information Center: Overview of JD Edwards EnterpriseOne Procurement and Subcontract Product -> Information Center: Using JD Edwards EnterpriseOne Procurement and Subcontract Product -> Doc id 658052.1

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. 

Cause

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