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| View Revisions: Issue #12278 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0012278: Uncorrect posting in m_inout and m_matchinv | ||
| Revision | 2010-02-16 09:53 by networkb | ||
| Steps To Reproduce | Modify Format.xml file. Modify euroEdition and priceEdition as formatOutput="#0.000000" formatInternal="#0.000000" Compile the application. Go to Master Data Management > Product. Search for "Boots" product and go to Costing tab. Modify its price and cost to fill all possible decimals. Go to Financial Management > Accounting > Setup > Accounting Schema > Account Schema tables. Activate ProcurementReceiptInvoiceMatch, MaterialManagementShipmentInOut. Go to Purchase Management > Transacctions > Good Receipt. Create one record in Main organization. Go to Line tab, and search for Boots product. Go back to Header, process it and post it. Go to Purchase Invoice. Create a record, with same organization and BP as good receipt. Press "Create lines from". Select previous good receipt and select its line. Complete it and process it. Go to Matched Invoices window. Search the created one. Post it. See fact_acct entries for 319 and 472 tables. |
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| Revision | 2010-02-15 17:08 by networkb | ||
| Steps To Reproduce | Modify Format.xml file. Modify euroEdition and priceEdition as formatInternal="#0.000000". Compile the application. Go to Master Data Management > Product. Search for "Boots" product and go to Costing tab. Modify its price and cost to fill all possible decimals. Go to Financial Management > Accounting > Setup > Accounting Schema > Account Schema tables. Activate ProcurementReceiptInvoiceMatch, MaterialManagementShipmentInOut. Go to Purchase Management > Transacctions > Good Receipt. Create one record in Main organization. Go to Line tab, and search for Boots product. Go back to Header, process it and post it. Go to Purchase Invoice. Create a record, with same organization and BP as good receipt. Press "Create lines from". Select previous good receipt and select its line. Complete it and process it. Go to Matched Invoices window. Search the created one. Post it. See fact_acct entries for 319 and 472 tables. |
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