JDEdwards World (MOSC)

MOSC Banner

Does the system use the DMAAI 4270 or DMAAI 4230 for Advanced Pricing Order Reprice Adjustments?

edited Sep 26, 2011 7:06AM in JDEdwards World (MOSC)
Question: When the Adjustment Control Code is set to a 3 in the Price Adjustment Definitions (P4071), it creates a new sales order detail record. When this is the case, the adjustment amount is written to the revenue account (DMAAIAAI 4230) instead of the price adjustment account (DMAAI 4270) at Sales Update (P42800). Which AAI is the system supposed to use?

Answer:
The g/l account related to the DMAAI 4270 - Pricing adjustments is written for adjustments taken on sales order lines. When a separate line is written to the sales order for the Order Reprice adjustment, it is treated like any other line on the sales order and the price gets written to the revenue account related to DMAAI 4230.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

World Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center