| Description |
Background of the issue
PO number-3780
SO number - 1282
vouvher number -BL-21833
STEPS
1. Pre condition : Ensure the check to check *P&L without Allocation* in the risk management company configuration.
2. Create a Purchase basis contract- then price it
3. Create a sales basis contract - then price it
4. Create an inventory receipt from the purchase contract . and give the lot number also and post
5. Create an outbound shipment using the type pick lot .
6. and select the same sales contract number and select the same lot number
7. and post and create an invoice. and post the invoice also.
8. Now Open the same inventory receipt and click on voucher button
9. Now open the P&L from Risk management and select the same sales contract
10. Now in bottom grid we can see that there is a line called supplier invoice.
Here the value of the supplier invoice should be same as the voucher we created. but it is shwoing a different value.
Below is the voucher value
!pastedImage_d110049_0.png!
ACCEPTED
the same value should be displayed in the P&L . instead it is showing a differnet value innteh supplier invoice line . see the below pic.
!pastedImage_d110049_1.png!
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