245
Released product setup > items price
Invoice journal > Voucher transaction posted
Inventory Transaction > Financial cost is doubled
We are facing some issued on accounting distribution created double "Original" two line and financial cost amount
on inventory transaction has doubled
What is possible situation or any parameter to related this issued ?
Please help , thank you
*This post is locked for comments
HKPI3.jpg"/api/data/v9.1/msdyn_richtextfiles(0E0F3FA1-59FB-4FA3-8397-45332CCE1552)/msdyn_imageblob/$value?size=full">/api/data/v9.1/msdyn_richtextfiles(0E0F3FA1-59FB-4FA3-8397-45332CCE1552)/msdyn_imageblob/$value?size=full
Can you add the posting types to the lines and let me know what those amounts represent?
Can you also post the packing slip voucher that has been created for that PO?
Many thanks and best regards,
Ludwig
Hi, Ludwig Reinhard
Thank you for help me investigate and i already update capture screen.
Hi,
What is posted in the voucher?
Please share the voucher form related to that invoice.
Can you also let us know what price has been setup for this item in the released product form?
Many thanks and best regards,
Ludwig
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,269
Super User 2024 Season 2
#2
Martin Dráb
230,198
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (