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Status Not under consideration
Workspace IBM MAS - Manage (Base)
Created by Guest
Created on Apr 7, 2024

RELATED IDEAS

Incorrect recalculation of PO Cost if we change the currency more than one time into the Purchase Order application.

Steps to replicate:

1. Create a PO from Purchase Order application. System will automatically bring the currency defined in the Companies Master application.

2. Change the currency to USD and add a line with line cost as 100. System displays the TOTALCOST (as 100) and calculates the TOTALBASECOST correctly, as per Exchange Rate.

3. Now Save the record and change the currency to EUR and save the record again. Subsequently, system recalculates the TOTALCOST (now it will not be as 100).

4. This is behavior is against our expectations because we have entered line cost as 100 and it should remain as 100 only.

Idea priority High
Needed By Quarter
  • Post comment
  • Admin
    Péter Keres
    Reply
    |     Sep 23, 2024

    Thank you for your submission. There are no plans currently to introduce this change to the UI behavior.

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