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| View Revisions: Issue #13698 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0013698: While creating sales invoice using Copy lines option system wrongly adds line item of which is created automatically for discoun | ||
| Revision | 2010-06-18 15:38 by sureshbabu | ||
| Steps To Reproduce | 1) Setup to define discount for a Business partner a: Create a product with below details Name: Discount 17.5% , product Category: Discounts, UOM:Unit, Product Type: Item, Purchase & Sales: Checked b) Navigate to Discount tab (Master Data Management || Business Partner Setup || Discount || Discount ) and click new, then enter the below details Name: Discount 17.5% for BP:Bell Phone apply only to invoice , Product: Discount 17.5%, Discount %: 17.50 c) Navigate to Business partner window (Master Data Management || Business Partner || Business Partner ) and select the customer : Bell Phone company and then navigate to "Discount" tab, then click New and enter the below details Discount: Discount 17.5% for BP:Bell Phone apply only to invoice, Apply in order: unchecked (critical, please make sure you unchecked this check box) , Customer:Checked 2) Created and complete a sales invoice for BP: Bell Phone company, & Product: Hammer 3) on complete of invoice, a new line item for product "Discount 17.5%" add ups to the sales invoice 4) Create one more Sales invoice for BP: Bell Phone Company, but this time copy line item details using sales invoice created in step 2 using button "COPY LINES" Error: System wrongly copies line items of product: "Discount 17.5%", because of this, on complete of sales invoice system wrongly calculates discount amount. |
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| Revision | 2010-06-18 12:39 by sureshbabu | ||
| Steps To Reproduce | 1) Setup to define discount for a Business partner a: Create a product with below details Name: Discount 17.5% , product Category: Discounts, UOM:Unit, Product Type: Item, Purchase & Sales: Checked b) Navigate to Discount tab (Master Data Management || Business Partner Setup || Discount || Discount ) and click new, then enter the below details Name: Discount 17.5% for BP:Bell Phone apply only to invoice , Product: Discount 17.5%, Discount %: 17.50 c) Navigate to Business partner window (Master Data Management || Business Partner || Business Partner ) and select the customer : Bell Phone company and then navigate to "Discount" tab, then click New and enter the below details Discount: Discount 17.5% for BP:Bell Phone apply only to invoice, Apply in order: unchecked (critical, please make sure you unchecked this check box) , Customer:Checked 2) Created and complete a sales invoice for BP: Bell Phone company, & Product: Hammer 3) on complete of invoice, a new line item for product "Discount 17.5%" add ups to the sales invoice 4) Create one more Sales invoice for BP: Bell Phone Company, but this time copy line item details using sales invoice created in step 2 using button "COPY LINES" Error: System wrongly copies line items of product: "Discount 17.5%" which is defined as category: "Discounts", because of this, on complete of sales invoice system wrongly calculates discount amount. |
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