Hello,
I need helps about how AX R3 CU13 manage product receipt voucher transactions.
In an R3CU1 environment we have the following voucher transactions about a product receipt posting:
while in the new environment CU13 the scenario with a purchase order on the same vendor and the same item is the following:
in the CU1 scenario we have 6 transactions: one of purchase, charge type and one of purchase expenditure, un-invoiced type different from the CU13 environment.
As we proceed with a code upgrade the setup is the same:
- post product receipt is active in general ledger parameters
- item model group for the item is as follow
Also the posting setup of the item is the same between the environments.
Any idea about this differences in the behavior?
Are there other setup that should be checked about the product receipt posting?
Thank you
