SO Backordered then cancelled does not clear Order Amount in F4201
Hi,
We've fount that the Amount entered on the order details doesn't match with the Order Amount in F4201 [SO header]. This happens when a SO Line is put in Backorder and then is cancelled, the Order Amount in F4201 [SO header] does not reflect the cancellation
On the other hand, if lines are entered in an Order and then, one of them or all are Cancelled without going to Backorder first, the Order Amount in F4201 [SO header] is updated correctly
I'm inclined to think this is a bug, any ideas/comments?