Distribution - JDE1 (MOSC)

MOSC Banner

Do not want units (AU Ledger) posted to the F0911 for price adjustments off invoice

edited May 23, 2013 10:01PM in Distribution - JDE1 (MOSC) 1 commentAnswered
Hi

Is it possible to not have units posting to the GL for certain GL accounts per our price adjustments off invoice?

When we summarise the 'units' in the F0902 and F0911 table it includes the sales units on our price adjustment GL lines, therefore overstating the units of the sales order.

Ie:Original Sales Order is for 3 units, yet if we sum the F0911 AU ledger it calculates 6 units, due to the duplication of units on each price adjustment line.

account 5001.4052.RFA (sales)   -$1000     -3 units (AU Ledger)

account 5001.4052.11(Adjust 1)      $100      3 units

account 5001.4052.11 (Adjust 2)       $50      3 units

account 5001.4052.11 (Adjust 3)       $50      3 units

Thanks

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

E1 Distribution 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