| Description |
*Steps* :
_Precon: Set {color:#000000}Weight Claims Impact GL: true (Company Configuration - Logistics){color}_
1. Create Purchase Contract
2. Process to Load Shipment > add containers > Post
3. Process to Receipt > In Receipt, update tare weight > Post
4. LG > Weight Claims > Pending Claims tab
5. Open claims for LS from step 2 > Save > Post > Click Dr/Cr Memo button
6. Open transaction > Post claim
7. Open Vendor Statement report > generate and check the claim
*Issue* :
Claim is reflected twice.
DR is zero, amount is on CR side
!pastedImage_d208634_0.png|height=317,width=562!
*Acceptance* :
Do not reflect duplicate record for the claim
Fix DR and CR amounts. Claim amount should be on DR side
|