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E1: 31A: R31802A Integrity Issue Between Cardex and G/L When Cost Method of Parent Differs from Component (Doc ID 943250.1)

Last updated on JULY 02, 2019

Applies to:

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

Symptoms

Information Center: Overview of JD Edwards EnterpriseOne Product Costing and Manufacturing Accounting > Information Center: Using JD Edwards EnterpriseOne Product Costing & Manufacturing Accounting > Document 943250.1

Is it possible to set the Sales/Inventory cost method of components to 02 while the parent item is set to 07, Standard, and avoid integrity issues between the Cardex (F4111, Item Ledger File) and General Ledger (F0911, Account Ledger) for IM journal entries?  Currently with this setup there are integrity issues between F4111 and F0911.

Changes

 

Cause

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