Manufacturing - JDE1 (MOSC)

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E1 R31802A Accounting and Reversing an scrap (IS) transaction when cost method is 02 Average and inv

edited Jul 4, 2018 6:01PM in Manufacturing - JDE1 (MOSC) 2 commentsAnswered ✓

Hi all

We are in JDE 9.1 and have an issue when we reverse a Work Order that involves scrap.

After we ran the R31802A Accounting manufacturing, journal entries are generated but the (IS) document is wrong, accounts are correct but amounts are in oposite sign, that is the system is debiting the scrap account intead of credit it.

We have this considerations:

- Cost method 02 and 08 at the Inventory Constants

- Items have an Inventory Cost Level of "2" at the Item Master.

- Items have a Cost method of 02 and 08 at the branch plant level.

To reproduce the issue we follow the next steps:

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