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WS: 43: Release A9.2.1 - Invalid Zero Balance Adjustment for Vendor Return of Standard Cost Item via P4312 (Doc ID 2024384.1)

Last updated on FEBRUARY 04, 2019

Applies to:

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


When you use the Enter Receipt program (P4312) to perform a vendor return (negative receipt quantity) for a standard cost item, and the return will take the quantity balance of the item to zero at the designated branch, P4312 is generating error 3429 -  Invalid Distribution/Manufacturing AAI for DMAAI tables 4400 (Inventory)  and 4405 (COGS). These DMAAIs hold account numbers pertinent to zero balance adjustments which are not valid for inventory that is valued using a standard cost method (07).


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