| Description |
When provisional invoice is created then it is calculated based on the c/lb multiplied with metric ton value.
For eg:
* sales contract 320 x 60 kg bags = 19.2 MT
* basis - 35 c/lb
* Future settlement price for Jul 18= 151c/lb
* Invoice currency in FX tab of the sales contract is EUR and 1.27 is the conversion factor.
So while calculating provisional invoice
Contract price should be 151+35 = 186 c/lb and the price should be converted value .
That is not showing in provisional invoice.
Hence the total calcualtion is showing wrong . it should multiply with the converted value and show the invoice total . instead now it is multplying with the contract price.
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Issue 2:
I have fixed the sales contract and now the contract price is 190 c/lb
I clicked on process button in the provisional invoice and final inovice is created.
In Final invoice we are showing contract price is same as converted value
It shuld be 190c/lb
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Sales Contract
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FX Tab
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