Distribution - JDE1 (MOSC)

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Automation of Item Ledger vs Item balance Amount variance correction

edited Sep 3, 2015 8:00PM in Distribution - JDE1 (MOSC) 13 commentsAnswered

Hello,

I would like to have your opinion on Automation of Item Ledger vs Item Balance amount variance correction.

Issue: As per our business process we are updating the standard cost on daily basis. Now if the On Hand(F41021) is wrong due to any reasons(Commit failure, Concurrent transactions etc) then the IB(Cost change) entries which will be coming later on will always be wrong until and unless we correct the Onhand(F41021) in agreement with Sum of TRQT of item ledger. After correcting the On Hand in agreement with Item Ledger, Amount variance between Item Ledger and Item Balance will still be there because previous IB(cost change) entries were wrong due to wrong on Hand.

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