IJ31411: MAXIMO IS NOT CALCULATING PROPER PERCENTAGES OF COST DISTRIBUTION

APAR status

• Closed as program error.

Error description

• Problem Description:
  L2 reproduced the issue in 7.6.1.2 using
  customer?s data. Customer is on 7.6.0.4
  Reproduction Steps:
  1)
  Create a WO 1323 with the direct-issue material line
   > Item:
  0-0031
  	 > Quantity: 43,302.33
  	 > Unit Cost: 1
  	Save and
  approve
  2) Create a PO 1108
  	 > Company: SKF
   Add a new PO
  Line referencing the above WO 1323
  	 > Item: 0-0031
  	 >
  Quantity: 43,302.33
  	 > Unit Cost: 1
  	 > Work Order: 1323
  	 >
  GL Debit Account: 6000-200-000
  	Save and approve
  3) In
  Receiving, receive the item from the above PO
  4)	Create a new
  Invoice 1070 referencing the PO 1108
   > PO: 1108
   On the
  Invoice Lines tab, use the "Copy PO Lines" button to copy the
  PO Line from 1108.
  	Save
  5) Go to Object Structures and
  duplicate the MXINVOICE object structure.
   Name the new
  structure EMXINVOICE and remove the INVOICETERM object from the
  source objects.
  6) Create a new Enterprise Service called
  EMXINVOICEInterface for the newly created EMXINVOICE object
  structure
  7) Go to External Systems, open EXTSYS1, and add the
  newly created enterprise service EMXINVOICEInterface
  8)	Using
  the EMXINVOICEInterface enterprise service, import the below
  XML to distribute the costs on the invoice line.
  9)	After
  importing, navigate to the invoice 1070, open the Invoice Lines
  tab, and select ?Distribute Cost?
  	You should see 22 lines. If
  you sum all of the line costs, you will get the total line cost
  43,302.33, as expected.
  	But if you sum all of the percentages,
  you will get 99.9%, not 100%.
  

Local fix

• N/A
  

Problem summary

• ****************************************************************
  * USERS AFFECTED:                                              *
  * MAXIMO                                                       *
  ****************************************************************
  * PROBLEM DESCRIPTION:                                         *
  * Rounding issues when importing InvoiceCost records via MIF   *
  * cause the total percentage to be less than zero.             *
  ****************************************************************
  

Problem conclusion

• The fix for this APAR is contained in the following maintenance
  package: release\fix pack for Release 7.6.1.3 Product
  

Temporary fix

Comments

APAR Information

• APAR is sysrouted FROM one or more of the following:

• APAR is sysrouted TO one or more of the following:

Fix information

• Fixed component name

  MAXIMO ASST MGM

• Fixed component ID

  5724R46AM

Applicable component levels