Last updated on SEPTEMBER 30, 2016
Applies to:JD Edwards World Shop Floor Management - Version A9.3 and later
Information in this document applies to any platform.
When processing work orders for unplannned raw material and the corresponding account for the IM transaction has not been defined in the DMAAI Table, nor the components G/L Class Code, P31802 (WIP) does not generate an Invalid AAI Error for the credit side of the IM entry. As we know the debit side of the IM entry uses the parents G/L Class Code. The IM credit side uses the components G/L Class Code. In this scenario the unplanned item was added to the Item Master (F4101) and the Item Branch/Plant (F4102) files along with new G/L Class Codes. However, this G/L Class Codes were defined in the DMAAI (Distribution/Manufacturing Automatic Accounting Instruction) table (F4095).
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