Incorrect Accounting Lines for the Transaction Group 300 Are Generated by the 'Cost Accounting Creation' Process (CM_CSTACCTG) for Expense Issue Return Transactions Created for Requisitions Only when the Transfer Cost Is the Same as the Total Unit Cost (Doc ID 1982292.1)

Last updated on AUGUST 04, 2016

Applies to:

PeopleSoft Enterprise SCM Cost Management - Version 8.4 SP2 and later
PeopleSoft Enterprise SCM Manufacturing - Version 9.1 to 9.2 [Release 9]
PeopleSoft Enterprise SCM Inventory - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
This Knowledge Document applies to Cost Management releases 9.1 and 9.2.

Symptoms

Incorrect Accounting Lines for the Transaction Group 300 (Gain/Loss on Transfer Price) are generated by the 'Cost Accounting Creation' process (CM_CSTACCTG) (navigation: Cost Accounting, Inventory and Mfg Accounting, Create Accounting Entries, Cost Accounting Creation) for Expense Issue Return transactions created for Requisitions only when the Transfer Cost if the same as the total unit cost. It is working fine when the Expense Issue Return transactions are created for Material Stock Requests (MSR).

Changes

 

Cause

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