Return to Vendor propagate wrong cost amount to Organization accounting schema denoted in different currency
Description
· Use more than 1 accounting schema, e.g. primary USD and another local schema, e.g. in THB
· Create Vendor RMA with reference to original material receipt
· Create Return to Vendor with reference to RMA and receipt line
· After posting Return to Vendor, I found that
o Accounting facts in primary schema (USD) and local schema (e.g. THB) posted with the same amount! E.g. if the return was for a receipt of 10 EUR, the system posts 10 to the USD schema and 10 to THB schema.
o Costing record (Product costs) incorrect as well updated with 10 in USD schema and 10 in THB schema
· Use more than 1 accounting schema, e.g. primary USD and another local schema, e.g. in THB
· Create Vendor RMA with reference to original material receipt
· Create Return to Vendor with reference to RMA and receipt line
· After posting Return to Vendor, I found that
o Accounting facts in primary schema (USD) and local schema (e.g. THB) posted with the same amount! E.g. if the return was for a receipt of 10 EUR, the system posts 10 to the USD schema and 10 to THB schema.
o Costing record (Product costs) incorrect as well updated with 10 in USD schema and 10 in THB schema