Hi,
I have a PO with stock item having 40 percent discount. After GRN, the discount percentage is remove and the unit price is change (for some reason).
Based on my understanding, the posting type "Purchase expenditure, uninvoiced" & "Purchase Accrual" clearing account will usually be posted with amount during GRN "reverse" during invoicing based on the GRN posting.
However, for my case, when the discount percentage is change remove (0.00), it is not "reversing" the discount portion for the above 2 mentioned clearing account during invoicing. This result in values (discounted amount) still residing in these clearing accounts which should be zerolised.
I have created tests where the PO line amount has being change after GRN and posting of invoice will reverse the "old" GRN line amount. However, this does not seems to work if the changes is on line discunt percentage.
I would like to check:
1. Should AX be able to handle gracefully by zerolising these clearing account if there is a change in discounted percentage at PO line?
2. Is this the correct procedure that we are handling by changing PO line amount, or, we should "RE-GRN" then perform the invoice?
Thanks in advance.