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From "Jacopo Cappellato (JIRA)" <j...@apache.org>
Subject [jira] [Commented] (OFBIZ-9324) Accounting_quantity_diff <-- Item variance
Date Mon, 15 May 2017 12:47:04 GMT

    [ https://issues.apache.org/jira/browse/OFBIZ-9324?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=16010431#comment-16010431
] 

Jacopo Cappellato commented on OFBIZ-9324:
------------------------------------------

Backported to 16.11 in rev. 1795165



> Accounting_quantity_diff <-- Item variance
> ------------------------------------------
>
>                 Key: OFBIZ-9324
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-9324
>             Project: OFBiz
>          Issue Type: Bug
>          Components: accounting
>    Affects Versions: Trunk
>            Reporter: Ingo Wolfmayr
>            Assignee: Jacopo Cappellato
>
> 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.
> Inventory variance should affect the accounting quantity.



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