| Description |
Steps:
Company Config setup:
!pastedImage_d127427_0.jpg!
1. Create new item.
2. Create DP Contract.
3. Create Basis Entry.
4. Create Settlement Price.
5. Distribute Load In ticket to DP and select the dp contract created.
6. Transfer DP storage record to Open Storage
!pastedImage_d127427_1.png|height=681,width=907!
7. Select the new customer storage record and settle against Spot and post.
!pastedImage_d127427_2.png|height=737,width=999!
8. Check the Settlement GL entries:
Issue:
Incorrect amount impacted on AP Clearing and Inventory:
!pastedImage_d127427_3.png|height=799,width=1850!
9. Check the Inventory Valuation
Issue 2:
!pastedImage_d127427_4.png|height=294,width=1851!
Acceptance:
1. AP Clearing and Inventory amount entries should be 9469.05
!pastedImage_d127427_5.jpg!
2. Should be:
!pastedImage_d127427_6.png|height=221,width=683!
!pastedImage_d127427_7.png|height=184,width=826!
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