Distribution - JDE1 (MOSC)

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JDE In-Transit Accounting (Performance Obligation).

edited Nov 1, 2018 5:08AM in Distribution - JDE1 (MOSC) 1 commentAnswered

We have JDE Transportation Management module turned on.  We are only performing In-Transit Accounting with Ship confirmation (P4205) which creates doc type TI, a Cardex record (referencing the TI transaction), and Relieves the Inventory G/L account (AAI 4240) and adds the value to In-Transit Account (AAI 4241).  During Sales Order Entry, a record is created in F49211 for evcery record in the F4211.  Performing Ship Confirmation it appears that P4205 updates the F49211.ANUM field with "4241" indicating that the account on AAI 4241 should be used by Sales Update (R42800) to relieve In-Transit value.  My company wants to turn off

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