Distribution - JDE1 (MOSC)

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Receipt reversal journal entries incorrect

edited Sep 12, 2018 5:01AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Hi.

When i receipt the order and cancel it i could see PPV dmaai gets invoked and that brings up a entry in JE. When i cancel the same i don't see the same entry.

1.why am seeing PPV in JE as there was no change in cost

2.What happens to the freight when i reverse the receipt as i don't see that in my entry

3.In what cases component purchase account splits into two lines

4.I see the freight charges get populated in component purchase account during reversal of receipt.

Why am I seeing these much of mishap in JE?

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