0018897: Accounting process attempts to account for voided shipments

Notes
(0048384) naiaramartinez (developer) 2012-05-04 14:54 edited on: 2012-07-10 12:46	I have tried to reproduce this bug but I haven't been able to do it. I can't generate an accounting when there is a line in a shipment that has no costing. The steps I followed: Go to Accounting shema window. set active = true for MaterialMgmtShipmentInOut table in both accounting schemas (F&B International Group US/A/Euro, F&B US, Inc. US/A/US Dollar) Go to Sales Order and create a new record: Organization: F&B US, Inc. Business Partner: Healthy Food Supermarkets, Co. Go to lines tab and create a new record. Complete and Book the sales order. Notice that a discount line has been created in lines tab. Go to Goods Shipment window and create a new record. Organization: F&B US, Inc. Business Partner: Healthy Food Supermarkets, Co. Press the button create line from. A pop up is opened: Select the newly created order Select both lines (the product and the discount) Select a warehouse. Press the Complete button. Press Post button. You will get the following error: 'There is no cost defined for the product: Discount 10% on 04-05-2012'. Press Close button and select void. Notice that you can void the shipment. Press Post button. You will get the same error: 'There is no cost defined for the product: Discount 10% on 04-05-2012'. So, it doesn't generate any accounting (not when the shipment is processed and not when the shipment is voided). Could you expecify how to reproduce the issue?

(0052050) dmiguelez (developer) 2012-09-13 10:18	Hi again, While waiting for an answer for this Issue, we've been discussing about it, to understand it better. And we'd like to share with you what we think. When a Shipment is Voided, another one is created with the same amount, but the opposite sign. And both are supposed to be accounted. Other Transactions, such as Invoices, behaves the same way. When voiding an Invoice, another one is created with same amount and opposite sign and both are accounted. We think Shipments should behave the same way, being consisten with the rest of the application. But, now, since MP13, there is available the new Cosing Engine. Which is calculating the cost for each Transaction in the background, instead of having to launch manually the process. And when it is able to calculate the cost of a Transaction, the Accounting process will be able to process that Transaction. It is an improvement in this scenario, since when the system is able to calculate the cost, the accounting will be also generated automatically. We would like to know what are your thoughts on this. Thank you very much.

(0054448) dmiguelez (developer) 2012-11-22 10:19	No response.

Issue History
Date Modified	Username	Field	Change
2011-10-27 12:12	pjuvara	New Issue
2011-10-27 12:12	pjuvara	Assigned To	=> jonalegriaesarte
2011-10-27 12:12	pjuvara	Modules	=> Core
2011-10-27 16:34	pjuvara	Relationship added	related to 0018908
2011-11-07 01:43	pjuvara	Tag Attached: AccountingDemo
2012-02-15 19:04	iciordia	Assigned To	jonalegriaesarte => vmromanos
2012-02-16 17:55	vmromanos	Tag Attached: VMA-Reviewed
2012-05-04 14:54	naiaramartinez	Note Added: 0048384
2012-05-04 14:54	naiaramartinez	Status	new => feedback
2012-05-04 14:54	naiaramartinez	Assigned To	vmromanos => naiaramartinez
2012-07-10 12:46	naiaramartinez	Note Edited: 0048384	View Revisions
2012-09-13 10:18	dmiguelez	Note Added: 0052050
2012-11-22 10:19	dmiguelez	Note Added: 0054448
2012-11-22 10:19	dmiguelez	Status	feedback => closed
2012-11-22 10:19	dmiguelez	Resolution	open => unable to reproduce