Supplier proof of sale: JEs not written for adjustments when the unit price on Sales order is zero

Hello

We are using supplier proof of sale functionality in E1. In this case, we are creating sales orders with zero price and sales order lines do have cost on it.

So, we are calculating the commission from Cost (115% of cost) using the supplier proof of sale adjustment

For example, if we are creating a sales order which has unit price as zero and unit cost as $5, it is creating create a supplier proof of sale adjustment with $5.75 in F4074 and when we do the sales update, the adjustment is created with same amount in F4079 and F4078.

1. However, $5.75 is NOT hitting the accounts related to 4515 and 4520 DMAAIs.