0012850: Precision error in creating purchase order using "Copy Lines"

Description

Configure the Format.xml to 4 decimal places and configure the Price precision, Standard precision, Costing precision as 2 in general setup -> Application -> currency for the currency EURO.

Create & complete a Purchase order.If the product price is 5.2369 then it will be displayed as 5.2400 in Net Unit Price due to the precision we did. But create another purchase order using Copy Lines. It will show the Net Unit Price as 5.2369

Steps To Reproduce

Prerequisite:

Format.xml -> priceRelation and priceEdition are set as 0.0000

General Setup -> Application -> currency. For Euro Standard precision=2,
Price precision=2, Costing precision=2

Create a business partner VENDOR A.

Pricelist -> Create a pricelist PURCHASE - product : Raw Material A

List price = Standard Price = Price Limit = 5.2369 for the product.

Steps to reproduce the issue:

** Go to Procurement Management || Transactions || Purchase order || Header
** Create a new record and select the business partner VENDOR A which has
the Price List "PURCHASE"
** Go to lines and select the product Raw Material A. You will see the Net Unit Price will show 5.2400( Since the price precision is 2)
Complete the purchase order.

Create another purchase order. Select the business partner VENDOR A.Click Copy Lines.Popup window will open up. Enter the quantity. Now the lines will be copied.

If you move to the lines you can see the Net Unit Price shows up 5.2369. This is wrong. Since we set the price precision as 2, it should be 5.2400.

Note : Copy form order works fine.There is no precision error.

Tags

OB3-Reviewed, VMA-Reviewed

Attached Files

Relationships [ Relation Graph ] [ Dependency Graph ]

Notes
(0048582) Sandrahuguet (viewer) 2012-05-11 14:36	This issue is not happening anymore. When you create a line with Copy lines button and follow the steps to reproduce the issue Net Unit Price is 5.2400.

Issue History
Date Modified	Username	Field	Change
2010-03-30 12:02	arunkumar	New Issue
2010-03-30 12:02	arunkumar	Assigned To	=> adrianromero
2010-03-30 12:02	arunkumar	OBNetwork customer	=> No
2010-03-30 12:02	arunkumar	Status	new => scheduled
2010-03-30 12:02	arunkumar	fix_in_branch	=> pi
2011-06-03 10:59	dalsasua	Assigned To	adrianromero => dalsasua
2011-07-20 18:12	dalsasua	Assigned To	dalsasua => jonalegriaesarte
2011-10-29 21:16	psarobe	Tag Attached: OB3-Reviewed
2012-02-15 19:04	iciordia	Assigned To	jonalegriaesarte => vmromanos
2012-02-16 17:23	vmromanos	Tag Attached: VMA-Reviewed
2012-05-10 12:13	gorka_gil	Assigned To	vmromanos => mirurita
2012-05-11 13:58	Sandrahuguet	Assigned To	mirurita => Sandrahuguet
2012-05-11 14:36	Sandrahuguet	Note Added: 0048582
2012-05-11 14:36	Sandrahuguet	Status	scheduled => closed
2012-05-11 14:36	Sandrahuguet	Resolution	open => unable to reproduce