| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-228640 - Incorrect calculation of total amount on vouchers/debit notes (i21)|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-228640]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-228640 - Incorrect calculation of total amount on vouchers/debit notes (i21)|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-228640]
{color:#333333}JDE customer has reported the below issue in their Live environment {color}
The calculation for miscellaneous debit notes is not functioning properly.
We have tried to create a 2 USC/LB claim on 64.8mt (142,859.55lb) using PO 5900050073 (1005415.469) two different ways (USC & USD). Both methods do not yield proper results of $2,857.19 Total.
DM-655 is attached for your reference
Steps:
In the contract 1005415.469 for sequence 2 in the cost tab select the other charge as Late shipment with the currency and rate and the total amount is $2,857.19
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Issue:
* In the voucher screen select the type as Debit Memo, vendor and in the Add payables the contract no.
* The Total amount displayed in the voucher is wrong as $ 21.14 instead of $2,857.19 as entered in the contract.
* Also in the print it is showing wrongly
!pastedImage_d114305_1.png!
!pastedImage_d114305_2.png!
Acceptance:
In the voucher while creating the debit memo it should display the amount as entered in the contract
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