Bug 18972986 : VOUCHER MATCH VARIANCE FOR LCR LINE IS NOT REVERSED DURING VOCHER REVERSAL

Variance voucher reversal doesn't hit Item Cardex for receipts without Landed Cost rule.

Steps-

1. Receive a purchase order without Landed cost rule.

2. Create a three way voucher match with Variance in the Voucher amount.

3. A variance entry is created in Item Cardex-F4111.

4. Try to reverse this voucher, and we do not see the reversal record in Item Cardex.

We see bug# 18972986, was created for similar issue, where Landed Cost rule field is Blank in F43121.  Our issue looks similar to me, where Landed Cost field is Blank.

Please note that, bug was created for Landed cost receipt line in F43121.  We are facing this issue for Material line in F43121.  Only similarity is they both have BLANK Landed Cost field.