WS: 31: Erroneous Amount for Partial Work Order Issue (IM) Journal Entry After Cost Change (P31802)
Last updated on DECEMBER 01, 2016
Applies to:JD Edwards World Shop Floor Management - Version A9.3 cume 1 to A9.3 cume 1 [Release A9.3]
Information in this document applies to any platform.
If a standard cost change is done midstream to component(s) of an open work order and partial inventory issues (P31113) have already been accounted for by running the P31802 in final mode, subsequent IM journal entries are generated for the wrong amount and P31802 is miscalculating the accumulated material actual amount (IGCLAT). This creates an imbalance between Item Ledger/Cardex (F4111) and General Ledger (F0911) entries. Actual Units calculation (IGCLUN) is not affected.
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