WS: 43: Enter Receipts (P4312) Creates Extra .01 Journal Entries for Standard Cost Items on a Foreign Purchase Order on Release A9.2.1 (Doc ID 2045423.1)

Last updated on AUGUST 21, 2015

Applies to:

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


P4312 creates two additional .01 journal entries in the F0911 when you receive a standard cost item on a foreign purchase order. The .01 debit is posted to the inventory account (AAI 4310) and the credit is posted to the purchase price variance account (AAI 4330).


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