WS: 43: Out of Balance Journal Entries for Landed Costs on Receipt Transactions - OV Document Types - in Release A9.3.1

(Doc ID 2273356.1)

Last updated on JUNE 02, 2017

Applies to:

JD Edwards World Procurement - Version A9.3 cume 1 and later
Information in this document applies to any platform.

Symptoms

When you receive a purchase order for a stock item via the Enter Receipts program (P4312), and there are landed costs applied to the stock item, P4312 is creating journal entries for the landed costs that are out of balance under the following conditions:

1) The stock item is assigned a standard cost (07) inventory cost method in Cost Revisions (F4105).

2) Quantity on hand for the item is less than zero when the purchase order is received.

Cause

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