Databrowse the F49211/SO Detail Tag table and F4211/SO Detail. Let the price default and save the orderĥ.1.

Enter the SI order (P421) with header B/P = 10 and detail branch = 30. Create Intercompany (SI) sales order entry P4210 version.Ĥ.2 Process Tab / Cost of Base Price markup = 2 (Use Base Price)Ĥ.3 Interbranch = 1 create intercompany orders, order type SIĥ. Create RC AAI = RCFIO and relate to account 1.1210.FIO.ģ. AN8= 7575) add G/L class code in the Customer Master (P03013) = FIO.Ģ. For a customer with a foreign currency (ie. This occurs in multi-currency and only on the IB batch the V (voucher) batch is fine.ġ. The RCICxx is directed to account number 1.1210, not 1.1210.ICxx. The Customer Master has the correct GL Class code as does the Financials AAI set up for RC (RCIC18, RCIC60, RCiC73). At time of Post (R09801) for the Sales Intercompany IB (sales) batch, the subsidiary is not writing in the account noted for the RC AAI. When working with Intercompany Orders (P4210 - SI/SK/OK), the accounts written at Sales Update (R42800) are correct. Information in this document applies to any platform.

JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later E1: 03/09/42/43: At Post (R09801) the Subsidiary Does Not Write In The RC AAI Related Account For An Intercompany Sales Order (P4210), Incorrect Account Number Writes G/L (F0911)

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