Hi everyone!
I'm facing the following issue:
- I have a purchase order of 50 pieces*4 euro/ea=200 euro. There is a line discount of 2%.
- When I post the product receipt, the value is 196 euro (it considers the 2% discount)
- If I check the physical cost amount on the inventory transactions for this item, it is 200 euro (2% discount not considered).
(- When I post the invoice everything is corrected because the discount is taken into consideration but this wrong physical cost amount affects my inventory value during the days between the posting of product receipt and the posting of invoice).
I tried to repeat the same scenario in another test environment and the result is different: physical value and product receipt value are the same (and they consider the discount).
I just do not understand if it is a bug or if it depends on some flag in the system.
My version is Microsoft Dynamics AX 2012 R2.
Thank you!
Marianna