Hi all,
Has anyone came across this issue?
Situation A - Under receipt:
The system created a new PO with negative qty and posted the product receipt. Both purchase accrual and purchase expenditure, un-invoiced are posted. However, the voyage is not reversed for the corresponding negative item.
e.g.
Original burden cost is $5 * 2qty, when the invoice is posted, burden accrual $10 is posted.
Qty received is 1
the actual burden cost should be $5 only.
The system doesn't reverse $5. How to handle this case?
Situation B - Over receipt:
The system created a new PO with positive qty and posted the product receipt. The voucher only posted AP and stock, there are no voyage and burden.
e.g.
Burden $5 * 2 = $10
Stock price $8 * 2 = $16
Total stock cost = $10 + 16 = $26 ($13 for each)
As the actual receipt is 3
A PO is created => Stock price $8, it is posted in the voucher, the burden $5 is not been posted.
How the user post the voyage cost to the corresponding stock?
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