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Revenue reports BPartner & Week show different amounts when HU Price

Customer Umsatzreport Tips: * Run Umsatzreports once before deciding which products to use, for the same period of time you will use in testing. Make sure you use some products that are not alreasy in the reports. This way the test will not be contaminated with older data. * In this test you will need the week number in the year. You can take this info, for instance, from here: http://week-number.net/calendar-with-week-numbers-2016.html, or search for it somewhere else on the Internet.

  1. Go to Pricelist PL1;

  2. Make sure there are standards prices set for:
  3. Create a Sales Order for the partner G0001, pricelist PL1

  4. Create a line for each product: P0001, P0002, P0003, all with QtyTU = 1:
  5. Complete the order;

  6. Go to the created Shipment Schedules, create a shipment out of them;

  7. Go to Umsatzreport Geschaftspartner, run the process for:
  8. Go to Umsatzreport Geschaftspartner Week, run the process for:
  9. Go to the created schipment, to its linked invoice candidates

  10. Create an invoice out of them

  11. Go to Umsatzreport Geschaftspartner, run the process for:
  12. Go to Umsatzreport Geschaftspartner Week, run the process for: * Same period of time as before (using the week number in the year) * Sales Transaction flag checked * Partner G0001 * => The reporst has lines for P0001, P0002, P0003 * => The prices are correct for these lines, as they appear in the sales order

Vendor Umsatzreport

  1. Go to Pricelist PL2;

  2. Make sure there are standards prices set for:
  3. Create a Purchase Order for the partner G0002, pricelist PL2

  4. Create a line for each product: P0004, P0005, P0006, all with QtyTU = 1:
  5. Complete the order;

  6. Go to wareneingang POS, create receipts out of the schedules

  7. Go to Umsatzreport Geschaftspartner, run the process for:
  8. Go to Umsatzreport Geschaftspartner Week, run the process for:
  9. Go back to the purchase order, to its linked invoice candidates

  10. Create an invoice out of them

  11. Go to Umsatzreport Geschaftspartner, run the process for:
  12. Go to Umsatzreport Geschaftspartner Week, run the process for: * Same period of time as before (using the week number in the year) * Sales Transaction flag not checked * Partner G0002 * => The reporst has lines for P0004, P0005, P0006 * => The prices are correct for these lines, as they appear in the purchase order

Zur Quelldatei auf github.com