Distribution - JDE1 (MOSC)

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AVCO - F43121 PV's created in Cardex for AVCO, but not in GL

edited Dec 6, 2017 5:40PM in Distribution - JDE1 (MOSC) 2 commentsAnswered

When we have a situation where AVCO's exist in the F43121 Receipt file from Voucher Match for Landed Cost lines for Voucher Match Reversals (3), we get F4111 (Cardex) records created for PV's, but the PV's aren't in the F0911 (GL).

We do use WAC and do allow the quantities to go negative that do create the AVCO situation, but we are trying to determine why the PV's don't get created in the GL for Voucher Match Reversals for LC lines for AVCO that aren't zero.

We are on E1 9.0 TR 8.98.12

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