WS: 42: Amount on Every Other Line of RT Invoice Incorrect if you are Updating Costs (P42565) (Doc ID 1919300.1)

Last updated on DECEMBER 07, 2015

Applies to:

JD Edwards World Sales Order Management - Version A9.2 cume 1 and later
Information in this document applies to any platform.


When you print an inter-branch invoice (RT), on alternating SO Detail lines, the inter-branch (RT) invoice displays the price from the selling branch to the customer when it should display the price from the shipping branch to the selling branch. On the other SO Detail lines, it displays the price from the shipping branch to the selling branch which is correct.

When you check the inter-branch version of the P42565 that you use, the processing option for updating costs is set to a 1.


As a workaround, if your process allows, you can blank processing option to not update costs.


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