WS: 30: Troubleshooting Standard Costing in Manufacturing
(Doc ID 1541391.1)
Last updated on FEBRUARY 01, 2019
Applies to:JD Edwards World Product Data Management - Version A8.1 cume 2 and later
Information in this document applies to any platform.
To assist users in troubleshooting issues dealing with Standard Cost Rollup and/or Update Frozen Cost in Manufacturing.
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In this Document
|1) COST ROLLUP SIMULATION (P30820)|
|Issue 1: The product cost simulation program (P30820) is not using effectivity dates on the item cross-reference file (F4104). This is cross-referencing for master routings.|
|Issue 2: Would like to understand how is the Accounting Cost Quantity (ACQ) used in manufacturing product costing.|
|Issue 3: Simulated material costs (A1) are incorrect after running P30820.|
|Issue 4: Each time we roll costs, the system re-adds X costs and does not take into account that they are already included.|
|Issue 5: Product cost rolled is incorrect when crossing Branch Plants in A7.3.|
|Issue 6: Component Scrap (A2) cost is not Rolling Up to Phantom|
|Issue 7: The cost simulation program (P30820) is costing the same item differently when selected individually versus selecting multiple items for simulation in A7.3.|
|Issue 8: Cost Simulation set to roll *(ALL) Branch Plants because components exist in multiple Branch Plants, and when Frozen Cost Update (P30835) is run it is not updating the cost ledger correctly. Inventory cost level (CLEV) 1.|
|Issue 9: When receiving an item with the Enter Receipts program (P4312), the system is updating the 07-standard cost in the Item Cost file (F4105) with the discounted price for the item. Standard Cost is rolled up and Frozen cost updated every night.|
|Issue 10: Launched Simulation Rollup and IBM Error CPF4132 - File F4102 in library XXXXXX member F4102 already open or has an error.|
|Issue 11:Launched Simulation Rollup and not getting results as expected|
|2) FROZEN COST UPDATE (P30835)|
|Issue 1: Hundreds of items have zero frozen cost after cancelling the (P30835) Final mode run before it was completed.|
|Issue 2: New Cost calculates incorrectly for Parent item in Proof mode, A7.3, A8.1|
|Issue 3:Journal Entries created without Account Separators, A7.3, A8.1|
|Issue 4: IB (P30835) Journal Entry generated without Company and Accounts, A7.3|
|Issue 5: How can the incorrect date of an Unposted batch and Journal Entry generated by P30835 be corrected? User entered the wrong G/L date in the processing option of P30835 anf run was in Final Mode.|
|Issue 6: Error: The Report Totals and G/L Recap totals do not match due to different Inventory Cost Method.|
|3) WIP REVALUATION (P30837) AT FROZEN COST UPDATE|
|Issue 1: WIP Re-valuation not using General Ledger date entered in processing option, A8.1|
|4) FREEZE WORK CENTER RATES (P30860)|
|Issue 1: Encountering error JDE0025 No Records Found, A9.1, A8.1 c4 and above|
|Issue 2: Not getting IH entries for Work Orders processed|