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Adjust cost on credit memo
Mct
Member Posts: 30
Hi,
i have a question about something which is for me, totally wrong..
When i open the statistic page (F7 in RTC, F9 in classic) on a invoice credit memo the field Adjust Profit LCY is totally wrong.
For example, if i have an amount egal to 340 and and adjust cost 272 i should have a adjust profit (LCY) egal to 52 exactly like the Orginial profit (LCY) (the original and adjust cost are the same).
But it seems, for the adjust profit, Nav take the Sales (LCY) value. Unfortunatly, it's on a credit memo and the value is -340 so my adjust profit egal to -340 - 272= -612....
Is anybody know if there's a parameter or a hotfix which can fix that?
PS NAV2009 R2
i have a question about something which is for me, totally wrong..
When i open the statistic page (F7 in RTC, F9 in classic) on a invoice credit memo the field Adjust Profit LCY is totally wrong.
For example, if i have an amount egal to 340 and and adjust cost 272 i should have a adjust profit (LCY) egal to 52 exactly like the Orginial profit (LCY) (the original and adjust cost are the same).
But it seems, for the adjust profit, Nav take the Sales (LCY) value. Unfortunatly, it's on a credit memo and the value is -340 so my adjust profit egal to -340 - 272= -612....
Is anybody know if there's a parameter or a hotfix which can fix that?
PS NAV2009 R2
0
Comments
As per your example, the adjusted profit should be 68. What is the item type you are using.? Have you specified qty in negative?
Try running your Adjust cost batch job and re enter the line. It should be exactly 68
Rgds,
VK