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Re: which G/L class hit IH transaction type when we run program R31802

Bob Tsai

Active Member
Re: which G/L class hit IH transaction type when we run program R31802

Hi,Ramesh
I have setup DMAAI 3120/3401 for the doument type IH,order type is 'WO',cost types are 'X1'--'X4', but R31802 still use one of the components's G/L class to generate 'IH' journal,even in standalone version.
I hope someone can give me some advise.
Derek
----- Original Message -----
From: Ramesh R <rramesh50@rediffmail.com>
To: <derekchai@china.com>
Sent: Saturday, December 23, 2000 12:06 AM
Subject: Re: which G/L class hit IH transaction type when we ~~0:3092


> Hi there
>
> "Which G/L class hit IH transaction type when we run
> program R31802?"
>
> You have to set the 3120/3401 aai for the document type IH and the GL class of the item you are completing through the work order.
>
> Bye
> Ramesh
>
> ------------- Original Message --------------
> derekchai@china.com wrote:
> To:jdelistml@jdelist.com
> From:derekchai@china.com
> Date:Fri, 22 Dec 2000 03:18:00 -0800 (PST)
> Subject: which G/L class hit IH transaction type when we ~~0:3092
>
> Date: Thu, 21 Dec 2000 21:15:12 -0800 (PST)
> To: jdelistml@jdelist.com
> From: derekchai <derekchai@china.com>
> Reply-to: jdelist@jdelist.com
> Subject: which G/L class hit IH transaction type when we
> run program R31802
> ~~0:3092
>
> Hi, dear oneworld user
> We are JDE oneworld B7332 user,run JDE on WinNT &
> oracle platform.
> I have a question about work order journal entry (work
> order
> completion)program in manufaction accounting module.
> "Which G/L class hit IH transaction type when we run
> program R31802?"
> When we run R31802,IM,IC are OK,accout figure of IH is
> right,but the account
> object of IH is blank,we check 3120 & 3401 of DMAAI,it
> seems right, we have
> setup the parent item G/L class in DMAAI,but it do not
> work.
> We change G/L class to **** in 3120 & 3401, then the
> program worked.so we
> wonder which G/L class we should use in 3120 & 3401? we
> try all the G/L class,
> we found 3120 & 3401 use one of component's G/L class,
> the result is very
> difficult to understand. we search SAR "Title 1908130
> R31802 errors on AAI 3401
> System31", it said "set up in AAI 3401 against the WO
> parent's GL Class code for the company in which the
> transaction takes place."
>
> Hereinafter is my test data:
> 1. creat BOM and routing
> A (IN10)
> |-------------+-----------|
> B(IN20) X 1 C(IN30) X 1
> 2. Cost rollup and frozen.
> A1 3.00
> X1 0.10
> X2 0.20
> X3 0.30
> X4 0.40
> -----------------
> Total 4.00
> 3. Creat work order, attach part list,issue material
> and work order compelet.
> 4. Run R31802 (journal entry), accout
> figure(X1,X2,X3,X4) of IH is right,but
> the account object of IH is blank
> I hope some expert give me some suggestion.
> Derek
>
>
>
>
>
>
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> t=0&Board=OW&Number=3092
>
>
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