Hi Ingo, could you please check and confer that, during step #2, the ACCOUNTING_QUANTITY is not changed for any InventoryItem? In fact, there is no guarantee that the system will change the ACCOUNTING_QUANTITY on the same InventoryItem for which the ATP and QOH are changed: however it should be changed in one item. If it doesn't happen then there we will have to enable it for item variances.
Jacopo On Tue, Apr 18, 2017 at 2:00 PM, Ingo Wolfmayr <ingo.wolfm...@wolfix.at> wrote: > Hi everybody, > > I have a question regarding ACCOUNTING_QUANTITY_DIFF and inventory > shrinkage. I created the following case: > > > 1. Shipment Receipt: 1 Piece for 15$ (Facility --> Receive Inventory) > > 2. Item Variance: 1 Piece (via physical inventory on inventory item > -1 ATP, -1 QOH) - item lost > > Step 1 > > * increases the ACCOUNTING_QUANTITY --> ACCOUNTING_QUANTITY_DIFF = > 1 > > * creates an accounting transaction --> INVENTORY +1 (15$ Credit) > Step 2 > > * ACCOUNTING_QUANTITY no change > > * creates an accounting transaction --> INVENTORY -1 (15$ Debit) > > Therefore the ITEM VALUATION report still shows 15$ / 1 Accounting Quanity > sum after step two. Shouldn't the physical inventory change also have an > effect on the ACCOUNTING_QUANTITY, or do I misinterpet something? > > Done on current trunk. > > Best regards, > Ingo >
