Distribution - JDE1 (MOSC)

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Sales Update based on GL code in F4211.GLC

edited Dec 20, 2016 4:01AM in Distribution - JDE1 (MOSC) 4 commentsAnswered

Hi,

While order entry if the GL code is overridden with a code other than in item location code then during sales update (Revenue/COGS/Inventory) will be based on the overridden code or not ?

Ex: Item A

Item location GL code: FG

Order Entry GL code: RG

Sale update Output: CO          DOC          GL

                                 ***            ***             RG

For all Revenue/COGS/Inventory acount entry it is looking in to above DMAAI combination

STD JDE work like this?

Regards,

Jaison

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