Landed cost getting calculated for older receipts

Problem: Changing the Charge rate on an existing Trade operation is affecting already closed receipts and Purchase order.

Behavior: Since the PO is attached the Trade operation, any changes made to the rates are affecting the older PO receipts which is already received/Closed in the prior period. An adjustment transaction gets posted for the difference in the rate in the current open period.

Solution:

1.Reverse the adjustment transactions posted for old transactions was to put the old rates back in the trade operations. This will post the reverse of the adjustments posted.

2.creating new Trade Operations for every change and mapping only unreceived PO schedules to those Trade Operations, ensuring that only new receipts are impacted. In this case, each schedule must be received in a single receipt.