E9.1 DMAAI

[mgtoombs65]

Is there a place that documents which DMAAI's are used for specific JDE transactions (i.e. transfer, direct ship)?

 

[Kevin Long]

Have a look at Doc ID 625475.1 in Oracle Support. It should have the information you are looking for.

 

[rakeshjde]

Hi Team ,

I am confused with zero balance adjustment DMAAI for Inventory 4126 & 4128 are used i.e. when we do Inventory Issue etc at that time this DMAAI will be effective. Purchase DMAAI are 4400 & 4405 i.e. when we do PO reverse receipt etc this DMAAI will be effective .For Sales which are the zero balance adjustment dmaai can anyone suggest.

 

[Vasu_JDE]

This happens when you enter a transaction entered at a different cost that it is in the system. Say we have an item at standard cost or WAC. and you enter a transaction with cost by which the quantity becomes 0 but there is a residual value left. you cannot have 0 quantity and value left in the inventory. So to post this in G/L this DMAAI is used. You can override the cost in Sales order too.

I have seen this happening when we used to use Weighted average cost. WAC is a nightmare when the stock goes negative. It can lead to negative cost.