18419223 Intercompany Transaction Flow For External Drop Shipment with different UOM (Doc ID 1667504.1)

Last updated on NOVEMBER 30, 2022

Applies to:

Symptoms

On : 12.1.2 version, Subledger Accounting

ACTUAL BEHAVIOR
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While transacting the drop shipment for an Item which is dual UOM enabled  and Sales Order is raised in Primary UOM and Shipping is done in secondary UOM , in that case.. Logical Sales Order issue is generating at wrong cost..

For Eg : Item cost for the 112301 is 273.46 MYR per case @ Exchange_rate of 3.03 , which is equivalent to 92.92 USD per Case..and and one Case UOM equal to 5 PACKs. Customer has issued 20 cases which is equivalent.. 100 Packs.. cost should be .. 20 multiplied.. 273.76 , but entry is getting triggered for 100*92.92 which = 9,292.50

EXPECTED BEHAVIOR
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Logical Sales order issue should get triggered with correct value.

STEPS
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The issue can be reproduced at will with the following steps:
1. GTC----> HP intercompany relations with flow type shipment

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Intercompany flow details

Hdr GTC(667)---HP(82)

Line level

325(706) to 803(126)

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Create a Drop ship sales order in HP OU where receiving org is 325(GTC OU)

Complete the PO receipt in 325

which will trigger Logical PO receipt in 325

Logical Sales Order Issue in 803(126) which is causing the issue

 

Changes

 None

Cause

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