| Description |
Steps to replicate:
1. Go to Risk Management > Profit Loss and Anaylysis
2. Enter the following fields:
* Currency: USD
* Price UOM: LB
* Weight UOM: LB
3. Click Load
4. Check Sales Contract Number: S54-1
ISSUE:
Incorrect values of the following
*Problem 1*
!pastedImage_d130110_0.png|height=389,width=1891!
Problem -2
!pastedImage_d130110_1.png|height=392,width=1541!
Problem -3
Transactions are duplicated
!pastedImage_d130110_2.png|height=677,width=1380!
Acceptance: Should follow the formulas below
1. 6000/640 *320 = 3500
Other Charge Rate / Original Quantity * partial allocated quantity
2. Gross Profit Rate * Allocated Qty
3. Details should not be duplicated
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