I have a problem about UBE R31802, for DCT "IC"

rpoblete

Member
I have a problem about UBE R31802, for DCT \"IC\"

Hi List,

When we are posting with UBE R31802 for Completions, the transactions IC
that have amount on F4111, this transactions is posting amount=0 on F0911,

Thanks,


Richard Poblete Muñoz
Consultor J.D. Edwards
Fono: (56-2) 372 4465
Fax : (56-2) 343 1943
mailto:rpoblete@mekano.com



Richard Poblete Muñoz
Consultor J.D. Edwards
mailto:rpoblete@mekano.com
 

joe_mulrooney

Member
RE: I have a problem about UBE R31802, for DCT \"IC\"

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Make sure you have a frozen cost on the items you are trying to post. =
Also,
are you posting quantities to the GL? If so, are these missing as =
well?

Joe Mulrooney
 

Guest

Guest
Re: I have a problem about UBE R31802, for DCT \"IC\"

It's sample, F4111 use cost in f4105, F0911 use cost in f30026 you should do cost rollup even it's a material before you use r31802.
----- Original Message -----
From: rpoblete <rpoblete@mekano.com>
To: <jdelistml@jdelist.com>
Sent: Wednesday, December 27, 2000 10:27 PM
Subject: I have a problem about UBE R31802, for DCT "IC" ~~0:3154


> Hi List,
>
> When we are posting with UBE R31802 for Completions, the transactions IC
> that have amount on F4111, this transactions is posting amount=0 on F0911,
>
> Thanks,
>
>
> Richard Poblete Muñoz
> Consultor J.D. Edwards
> Fono: (56-2) 372 4465
> Fax : (56-2) 343 1943
> mailto:rpoblete@mekano.com
>
>
>
> Richard Poblete Muñoz
> Consultor J.D. Edwards
> mailto:rpoblete@mekano.com
> --------------------------
> To view this thread, visit the JDEList forum at:
> http://198.144.193.139/cgi-bin/wwwthreads/showflat.pl?Cat=0&Board=OW&Number=3154
> *************************************************************
> This is the JDEList One World / XE Mailing List.
> Archives and information on how to SUBSCRIBE, and
> UNSUBSCRIBE can be found at http://www.JDELIST.com
> *************************************************************
>
>
 

Guest

Guest
Re: I have a problem about UBE R31802, for DCT \"IC\"

It's sample, F4111 use cost in f4105, F0911 use cost in f30026 you should do cost rollup even it's a material before you use r31802.

Derek Chai
S&I system (China) co.,ltd
Tel: 86-10-65612574
FAX: 86-10-65612575
e-Mail: derekchai@china.com (private)
derek@si-china.com (office)
----- Original Message -----
From: rpoblete <rpoblete@mekano.com>
To: <jdelistml@jdelist.com>
Sent: Wednesday, December 27, 2000 10:37 PM
Subject: I have a problem about UBE R31802, for DCT "IC" ~~0:3154


> Hi List,
>
> When we are posting with UBE R31802 for Completions, the transactions IC
> that have amount on F4111, this transactions is posting amount=0 on F0911,
>
> Thanks,
>
>
> Richard Poblete Muñoz
> Consultor J.D. Edwards
> Fono: (56-2) 372 4465
> Fax : (56-2) 343 1943
> mailto:rpoblete@mekano.com
>
>
>
> Richard Poblete Muñoz
> Consultor J.D. Edwards
> mailto:rpoblete@mekano.com
> --------------------------
> To view this thread, visit the JDEList forum at:
> http://198.144.193.139/cgi-bin/wwwthreads/showflat.pl?Cat=0&Board=OW&Number=3154
> *************************************************************
> This is the JDEList One World / XE Mailing List.
> Archives and information on how to SUBSCRIBE, and
> UNSUBSCRIBE can be found at http://www.JDELIST.com
> *************************************************************
>
>
 

Gergely_Pongracz

Well Known Member
Re: I have a problem about UBE R31802, for DCT \"IC\"

Hi!
I have worked a lot with Manufacturing Journal Entries (B733.1, not Xe) and have some experiences...
What the others wrote abuot F30026 is quite true - nothing will work without the correct cost rollup settings.
I rather have some questions:
Do you have any messages in the Work Center (like AAI problems, or anything like that)?
Before you run R31802 can you see any value in the F4801.CTS1 field (Unaccounted Direct Labour Hours) - genarally used for accumulating unaccounted quantities throughout Manufacturing...
Is the cost method of your manufactured product 02 or 09? This is quite an important question and I need some answers regarding this. Manufacturing only works with 02-Standard Cost up to B733.2 while in many cases weighted average costing (07) would be needed. We had to solve this problem at one of our clients and had to rewrite some calculations around Completions and Manufacturing Accounting. In Xe the documentations state that they have introduced a new cost type - 09 Actual Costing which as I read is doing the same process we enforced in the earlier version... Has anybody tried this? If yes please share your experiences with me!
Returning to your original question I wouldn't wonder if any cost method set in Item Branch different from 02 caused problems.
Regards and Happy New Year!
Gergely Pongrácz
Synergon, Hungary
 

rpoblete

Member
Re: I have a problem about UBE R31802, for DCT \"IC\"

We have got JdEdwards OneWorld version B7332, and we are using the method 07-Standard. I think that is wrong, because 02 is weighted average and 07 is Standard.

About of the messages of Work Center, we have not it .

Do you know that field and file are update when we are posting the completions?

Thanks,


Richard Poblete Muñoz
Consultor J.D. Edwards
mailto:rpoblete@mekano.com
 
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