Wrong financial cost updates on the Return sales Order invoice posting


Issue description – Return Sales order invoice posting with an incorrect cost. The financial cost posted for a registered batch number for return was mixed with other batch number costs from the original sales order. So after invoicing the wrong cost updated. E.g. 1. Sales order with 100 qty P...

Read more...
0 Comments

Read more...
0 Comments

Category: Cost Management (107)

STATUS DETAILS
Needs Votes