| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-234198 - Open Clearing Detail report gives inaccurate results|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-234198]
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The reason for this ticket is during the Distribution of a DP ticket with a discount computed by gross unit, the generated Inventory Receipt charges are not considering the gross unit. thus the total amount of the charge is computed against the net.
The purpose of this ticket is to make sure that the discount charge generated from the ticket will be using the Gross computation
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Steps:
Create a scale ticket where distribution type is DP. Please use or set up discount schedule where discount is computed based in the gross unit of ticket.
Check IR .
Issue:
Discounts in generated IR are using net units instead of gross.
Acceptance:
Discounts in IR should be using Gross units.
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