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Applies to Product -Dynamics 365 Supply Chain Management


What’s happening?
The renewal price or amount is incorrectly calculated when a billing schedule is created through invoicing a sales order that contains a line with a quantity greater than one. This results in the renewal amount being multiplied incorrectly, leading to an erroneous unit price on the created billing schedule.


Reason:
The underlying cause of this is that during the calculation of the renewal amount, the sales quantity is squared in the formula. The incorrect calculation is represented as: Renewal amount = [Trade agreement unit price] * [sales quantity] * [sales quantity]. The expected calculation should be: Renewal amount = [Trade agreement unit price] * [sales quantity].


Resolution:

  1. The product team has confirmed that a bug fix will be available in version 10.0.44.
  2. Users experiencing this issue should be informed about the upcoming fix and advised to monitor for updates regarding the release of version 10.0.44.
  3. For immediate resolution, users can be advised to check the LCS (Lifecycle Services) for updates related to this bug.