Distribution - JDE1 (MOSC)

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Documentation or Guide on Setting Up for a new ICA in P40950 in JdEdwards

edited Nov 20, 2025 2:54PM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Hi everyone,
I hope you are doing well.

I am looking for a detailed manual or guidance on how to set up a new ICA (Inventory Cost Accounting) in P40950, for exemple for the Inventory module.

Use Case exemple :
When we reclassify an item into another item (same product but with different standard costs), the system generates a cost difference between the outgoing item and the incoming item.
I would like this cost difference to be automatically posted to a specific ICA, which will be configured with the appropriate G/L accounts.

Therefore, I need documentation or steps explaining:

  1. How to create the ICA code in

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