Hi
Remove the discount account defined at Item group for that item, then the
costing will reflect post discount
Vijay Nashi
--- On Mon, 27/10/08, Ali Jawad <[EMAIL PROTECTED]> wrote:
From: Ali Jawad <[EMAIL PROTECTED]>
Subject: [Axapta-Knowledge-Village] PO Discount discrepancy
To: Axapta-Knowledge-Village@yahoogroups.com
Date: Monday, 27 October, 2008, 4:24 PM
Dear All,
When I post the PO, there is a problem with discount. It’s
not affecting. Please help
Item
number
Warehouse
Quantity
Unit
Unit
price
Discount
Disc.
pct.
Net
amount
A
KHMW
1
Pc
2240
971
1269
B
KHMW
1
Pc
6840
908
5932
after
posting the PO and viewing the transactions I get the following:
Warehouse
Physical
date
Financial
date
Reference
Number
Receipt
Issue
Quantity
Cost
amount
KHMW
12-Oct-08
12-Oct-08
Purchase
order
PO_000472
Purchased
1
2240
KHMW
19-Oct-08
19-Oct-08
Purchase
order
PO_000472
Purchased
1
2240
Warehouse
Physical
date
Financial
date
Reference
Number
Receipt
Issue
Quantity
Cost
amount
KHMW
12-Oct-08
12-Oct-08
Purchase
order
PO_000472
Purchased
1
6840
KHMW
19-Oct-08
19-Oct-08
Purchase
order
PO_000472
Purchased
1
6840
As if there
is no effect of the discount from the PO.
Regards,
Ali
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