WS: 31: Troubleshooting Manufacturing Work Order Variances (P31804) for Standard Costing in A73, A81 and A91 and Above
(Doc ID 1606890.1)
Last updated on MAY 02, 2023
Applies to:
JD Edwards World Shop Floor Management - Version A7.3 cume 4 and laterInformation in this document applies to any platform.
To assist users troubleshooting Work Order Manufacturing Accounting for Standard Costing methodology.
Purpose
This document describes the symptom, cause and resolution and/or workaround for issues encountered during the accounting of Standard Costing Work Orders.
Troubleshooting Steps
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In this Document
| Purpose |
| Troubleshooting Steps |
| Manufacturing Work Order (WO) Variances Journal Entries (P31804) |
| Issue 1: Using Function F1/F4 on P31804 processing option 1 retrieves invalid date in A8.1 c6. |
| Issue 2: P31804 batch header shows as Posted (P) but it did not post the Journal Entry detail amounts to the Accounting Balances file (F0902) |
| Issue 3: In A73 c13 the R31805 Variance Posting Report is missing the line Document Dollar Amount |
| Issue 4: In A7.3 & A8.1 When Running Variance Journal Entries over different types of Work Orders, system is populating one of the WO types in the Report |
| Issue 5: Need to correct the G/L Date of a large un-posted IV batch along with journal entries generated by P31804 without having to reverse the batch. |
| Issue 6: How can Other and Rounding Variances be identified in Manufacturing Work Orders when using Standard costing? |
| Issue 7: How Is The A1 Actual Material Variance Amount Calculated? |
| Issue 8: How can we Move the Work Order Status Without Generating Journal Entries? |
| Issue 9: P31804 Report Printing 'This is not a Standard Work Order' Error |
| References |