| Description |
STEPS
1. Create Sales Price Contract for 500 BU
2. Create Ticket against the Contract 66.64 and add discount to generate charges.
3. Distribute the Ticket.
4. Open the Created Shipment and Process to Invoice
5. Open the DPR Report
Issue
Negative Sales In Transit is displaying equavalent to Other Charge
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ACCEPTED
Should not show Other charge Item
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