Posting issue in Matching PO-Receipt-Invoice

Description

there seems to be an issue with Matched Invoice reversal postings when "unmatching" an MR from an invoice in Matching PO-Receipt-Invoice.
To unmatch an Invoice from a Receipt, I select MatchFrom=Invoice, Match-To=Receipt, SearchMode=Matched. I select invoice and receipt to be unmatched and press the Process-button.
The matched quantities (column Matched) are correctly set to zero in invoice and receipt.

A regular matched invoice is posted as

DR Not invoiced receipt
CR Inventory clearing

When I "unmatch" an invoice document/quantity from a receipt document/quantity, I expect the matched invoice posting above to be reversed with following posting:

DR Inventory clearing
CR Not invoiced receipt

However, the system behaves differently and posts again a regular matched invoice (not a reversal):
DR Not invoiced receipt
CR Inventory clearing
which leads to an incorrect rise in NIR and Inventory clearing balances.

Matching the records again results again in posting
DR Not invoiced receipt
CR Inventory clearing

I'm verifying my postings using Accounting Fact Details.

Environment

None

Activity

Show:
Soo Fang Lee
September 2, 2016, 9:32 AM

Assignee

Heng Sin Low

Reporter

Michael Powacht

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Tested By

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Components

Fix versions

Affects versions

Priority

Major
Configure