[OFBIZ-9324] Accounting_quantity_diff <-- Item variance

• Type: Bug
• Status: Closed
• Priority: Major
• Resolution: Fixed
• Affects Version/s: Trunk
• Fix Version/s: 16.11.02
• Component/s: accounting
• Assignee: Jacopo Cappellato
• Reporter: Ingo Wolfmayr
• Created: 18/Apr/17 13:36
• Updated: 16/May/17 07:41
• Resolved: 16/May/17 07:41

Description

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.