Discount Percent on IGN1

Hi Experts,
Anyone knows why there is a value in field discprcnt on table IGN1?
That value makes the calculation for actual product cost, after Receipt from production is different from my manual calculation.
Any idea?
Regards,
David

Hi All,
see the solution part of this following sap note:
1701172 - Column Discount % in Issue for Production
Version 1 Validity: 27.03.2012 - active
Language English
Content:      Summary    |    Header Data    |    Validity
Symptom
When changing quantity of FIFO item in manual Issue for Production, system might calculate a discount in column 'Discount %' on the row.
Reproducing the issue
Scenario:
1. Create new item A with valuation method FIFO
2. Create Goods Receipt for item A with 2 rows: 1st row quantity 100 and price 0.01, 2nd row quantity 300 and price 2.00
3. Create Production Order with the FIFO item A as component with planned quantity 272, and set its issue method as Manual.
4. Release the Production Order and then select the option Issue Components.
5. In the Issue for Production window change the Quantity of the item A from 272 to 150 and create the document.
Result:
The discount of 90.57% appears in column 'Discount %' of the Issue for Production.
Cause
Functionality Description
Solution
FIFO item is issued from layers with different item cost, therefore if quantity gets changed the expected Item Cost can change as well in regard to the respective FIFO layers involved.
Other terms
SAP Business One, Production, Info Price, stock, inventory,
        Header Data
Released On
27.03.2012 13:47:54
Release Status
Released for Customer
Component
SBO-PP-ISS Issue for Production
Priority
Recommendations/additional info
Category
FAQ
       Validity
Software Component
Version
SAP BUSINESS ONE
8.81
8.82
JM

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Hi Cyril,
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Edited by: Janos Nagy on Jul 31, 2008 4:12 PM

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