| Description |
*Steps to Reproduce:*
Step 1: Go To Credit Card Recon > Dealer Credit Cards > New
Step 2: Create transaction AP Type = Cash Deposited using a site delear with Shared Fees
Step 3: Save and Post
!pastedImage_d100796_0.png!
Step 4: Check if 2 AR - Credit Memo was created for CCR Transaction
!pastedImage_d100796_1.png!
*Computation* : (Net + (Fees * (Shared Fee % / 100)
(10 + ( 5 * (20 / 100) ={color:#ff0000} *11* {color} !pastedImage_d100796_2.png!
*Issue:*
Check if 2 CM > Bank Transaction Created for CCR Transaction and it showing wrong Shared fee:
5 * (20 / 100) = {color:#ff0000} *1* {color}
!pastedImage_d100796_3.png!
*Accepted:*
Shared Fee created in Bank Transaction should be correct.
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