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| View Revisions: Issue #27929 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0027929: Landed Cost does not properly support Multi-currency | ||
| Revision | 2014-10-21 13:33 by psanjuan | ||
| Steps To Reproduce | In QA Testing client creates a new product, for instance "LC Multi 1". Go to Price tab and select "Purchase" price list (EUR) and enter a unit/list price = 100 € Go to Goods Receipt and create a new one for Spain org. Enter 1 unit of product "LC Multi 1". Complete. Let's say goods receipt gets number 1000062 Go to process request window and run costing background process. Go back to goods receipt window and post last created one. Realize that amount post is 100 € Go to landed cost window and create a new one for Spain org. Enter USD as Currency. Go to lines and create a new line. Select a "product" landed cost type and enter and amount of 25.33 USD. Go to Receipt tab and select goods receipt 10000062. Process Landed Cost and Post it. Realize that landed cost amount post to the ledger is 10.13 EUR. This is correct. However there are two changes which are NOT correct: Go to Cost Adjustment window and realize that Adjustment Amount is 25.33 EUR (this is not correct as it should be 10.13 EUR) Go to Product window, search by the product and go to costing tab. Realize that new costing is 125.33 (this is not correct as it should be 110.13) Go to transaction tab and realize that goods receipt transaction cost is 125.33 and this is not correct as it should be 110.13. |
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| Revision | 2014-10-21 13:08 by psanjuan | ||
| Steps To Reproduce | In QA Testing client creates a new product, for instance "LC Multi 1". Go to Price tab and select "Purchase" price list (EUR) and enter a unit/list price = 100 € Go to Goods Receipt and create a new one for Spain org. Enter 1 unit of product "LC Multi 1". Complete. Let's say goods receipt gets number 1000062 Go to process request window and run costing background process. Go back to goods receipt window and post last created one. Realize that amount post is 100 € Go to landed cost window and create a new one for Spain org. Enter USD as Currency. Go to lines and create a new line. Select a "product" landed cost type and enter and amount of 25.33 USD. Go to Receipt tab and select goods receipt 10000062. Process Landed Cost and Post it. Realize that landed cost amount post to the ledger is 10.13 EUR. This is correct. However, if you go to |
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| Revision | 2014-10-21 13:03 by psanjuan | ||
| Steps To Reproduce | In QA Testing client creates a new product, for instance "LC Multi 1". Go to Price tab and select "Purchase" price list (EUR) and enter a unit/list price = 100 € Go to Goods Receipt and create a new one for Spain org. Enter 1 unit of product "LC Multi 1". Complete. Let's say goods receipt gets number 1000062 Go to process request window and run costing background process. Go back to goods receipt window and post last created one. Realize that amount post is 100 € Go to landed cost window and create a new one for Spain org. Enter USD as Currency. Go to lines and create a new line. Select a "product" landed cost type and enter and amount of 25.33 USD. Go to Receipt tab and select goods receipt 10000062. Process Landed Cost and Post it. Realize that landed cost amount post to the ledger is 10.13 EUR. This is correct. However, if |
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| Revision | 2014-10-21 12:52 by psanjuan | ||
| Steps To Reproduce | In QA Testing client creates a new product, for instance "LC Multi 1". Go to Price tab and select Purchase price list (EUR) and enter a unit/list price = 100 € |
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