0030569: Wrong Negative Stock Correction after validating a new Costing Rule

Description

Wrong Negative Stock Correction cost adjustments with amount = 0 are created after validate a new Costing Rule and run Costing Background process.

Steps To Reproduce

As System Admin:

- Set costing precision to 4 for EUR currency in Currency window.
- Set costing precision to 4 for USD currency in Currency window.

As QA Admin:

- Set currency to EUR for Spain organization in Organization window.
- Set allow negatives to false for Main US/A/Euro accounting schema in General Ledger Configuration window.

- Go to Process Request window and run Costing Background process.

- Create a new Costing Rule for Spain organization, Average Algorithm costing algorithm, warehouse dimension = true and backdated transactions fixed = true. Validate it.

Now we execute Costing JJ test case:

- Create a new Product named testCostingJJ.
  Add Purchase Price of 95.
  Add Sales Price of 95.
  Add Standard Costing of 100 with 01-01-2009 starting date, 31-12-9999 ending date and Spain warehouse warehouse.

- Create a Goods Receipt for Vendor A, Spain warehouse, date = today, testCostingJJ product, 1.500 quantity and L01 storage bin.
  Complete it.
  Go to Process Request window and run Costing Background process.

- Create a Goods Shipment for Customer A, Spain warehouse, date = today + 10 days, testCostingJJ product, 500 quantity and L01 storage bin.
  Complete it.
  Go to Process Request window and run Costing Background process.

- Create a Purchase Invoice for Vendor A and date = today + 5 days.
  Click on Create Lines From and select previous created receipt.
  Change price to 195.
  Complete it.

- Go to Process Request window and run Price Correction Background.

- Go to Cost Adjustment and check a new Price Difference Correction adjustment has been created with two lines:
  Line 1: Intentory Transaction: created receipt, Adjustment amount: 150.000
  Line 2: Intentory Transaction: created shipment, Adjustment amount: 50.000

Costing JJ test case execution is correct.

- Create a new Costing Rule for Spain organization, Average Algorithm costing algorithm, warehouse dimension = true and backdated transactions fixed = true. Validate it.

- Go to Process Request window and run Costing Background process.

- Go to Cost Adjustment and check a new Negative Stock Correction adjustment has been created with one line:
  Line 1: Intentory Transaction: created receipt, Adjustment amount: 0

This Negative Stock Correction adjustment is not correct.

Issue History
Date Modified	Username	Field	Change
2015-08-13 11:33	aferraz	New Issue
2015-08-13 11:33	aferraz	Assigned To	=> Triage Finance
2015-08-13 11:33	aferraz	Modules	=> Core
2015-08-13 11:33	aferraz	Triggers an Emergency Pack	=> No
2015-08-26 14:01	psanjuan	Note Added: 0079756
2016-08-31 17:12	rqueralta	Assigned To	Triage Finance => rqueralta

Notes
(0079756) psanjuan (manager) 2015-08-26 14:01	Verified. A negative stock correction adjustment with a 0.00 amount is created due to the creation of the new costing rule. This adjustment is created in the Inventory In line related to the Opening Inventory. It is not needed, it is not correct.

Relationships [ Relation Graph ] [ Dependency Graph ]