Financial - JDE1 (MOSC)

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New Job Cost Ledger Type not creating the applicable HA entry in F0902

edited Feb 27, 2018 4:02AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hello,

Business requirement to capture "job budget revisions" in a separate ledger type when the changes are done thru the Budget Revision Application (P510171).

I have created new LT of LA and LU..

I am trying to get my JSI to reflect the following configuration

Orig Budget amount = JA (BORG)

Change orders = JA - entries created via the change order module

Budget revisions column = entries in LA ledger type from P510171

Revised Budget column (formula)= ORIG bug + Change Orders + Budget revisions

Actual Amount = AA LT

Open Commit = Pa LT

Projected final cost column = EAC  (HA)  Trying to get this column to reflect the correct EAC value .. eac = RBAL or the greater of (AA+PA)

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