Why AP accrual balance take the PR price*the quantity received instead of accrual received amount?
Summary:
AP accrual balance is incorrect.
Content (required):
Payables>AP distributions>Accrual
Version (include the version you are using, if applicable):
23B (11.13.23.04.0)
Code Snippet (add any code snippets that support your topic, if applicable):
The mtached AP invoice take the PR price*the quantity received as the accrual balance instead of accrual received amount. What's the reason?
PR price: 10000 CNY, PO price 2.8 CNY, Received Quantity: 3000, AP accrual balance = (PR price: 10000 CNY) * (Received Quantity: 3000)= 30,000,000 CNY
The expected AP accrual balance should be (PO price 2.8 CNY) * (Received Quantity: 3000) = 8,400 CNY