Distribution - JDE1 (MOSC)

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E1:43 APPLYING LANDED COST and voucher match AFFECT THE CARDIX

edited Aug 18, 2016 5:00AM in Distribution - JDE1 (MOSC) 5 commentsAnswered

Dear Sirs/Misers

WE ARE WORKING ON 9.1.5

When applying stand alone landed cost, the journal entries and the cardex are giving normal results

ITEM purchase amount = USD 4,000

CUSTOMS= USD 500

The Cardix = 4500 and the journal entries are correct

When start for voucher match for PO equals the PO amount and it create aPV

with the USD 4,000 and the cardix is equal to 4,000

Then for the customs it create a PV with USD 500 AND THE CARDIX = 500

wHICH MEANS IT TAKES THE LAST LINE ONLY

Configuration :-

1) The P4314 (UPDATE COST IS SET TO 1)

Best Regards,

Essam Hassan

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