Project:
| View Revisions: Issue #33937 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0033937: Error in Costing Background Process if first costing rule validated with starting date,previous transactions cost not calculated | ||
| Revision | 2016-09-09 11:21 by ngarcia | ||
| Steps To Reproduce | As group admin role: 1. Create the following master data: Legal with accounting organization (set its currency) Fiscal calendar, year and periods Business Partner (set it as vendor and set a location) Tax Category Product (set it as Item as Stocked) Warehouse and storage bin 2. Allow period control and assign the fiscal calendar to the organization Set it as ready Open the periods 3. Create a goods receipt with the previously created master data and complete it 4. Validate a costing rule with average algorithm and a starting date (now) 5. Go to Product - Transaction tab and check the transaction process date of the opening inventory is previous the transaction process date of the closing inventory. This is wrong 6. Check also the cost of the Goods Receipt is not calculated and it should be 0 7. Schedule the Costing Background process and check the following error message is shown: No valid Costing Rule found for given organization and date. |
||
| Revision | 2016-09-09 11:18 by ngarcia | ||
| Steps To Reproduce | As group admin role: 1. Create the following master data: Legal with accounting organization (set its currency) Fiscal calendar, year and periods Business Partner (set it as vendor and set a location) Tax Category Product (set it as Item as Stocked) Warehouse and storage bin 2. Allow period control and assign the fiscal calendar to the organization Set it as ready Open the periods 3. Create a goods receipt with the previously created master data and complete it 4. Validate a costing rule with average algorithm and a starting date (now) 5. Go to Product - Transaction tab and check the transaction process date of the opening inventory is previous the transaction process date of the closing inventory. This is wrong 6. Check also the cost of the Goods Receipt is not calculated and it should be 0 |
||
| Copyright © 2000 - 2009 MantisBT Group |
 |