Purchase order that is for cost items integration has a problem for `purchase` `result` integration combination..When user approve purchase invoice that is matched with purchase order (has a cost item on the lines) .System creates purchase result integration record wrong..Debit and credit entries are generated the other way around...

current integration set up

Purchase /Receipt debit account ---expense account 100 TRL
credit account---ITBR account 100 TRL

Purchase /Result debit account ---ITBR account 101 TRL
credit account---expense account 101 TRL

purchase price 100 TRL
invoice price 101 TRL

according to that definition system creates some records that make account balances are shown below WHICH is wrong
ITBR ACCOUNT 99
EXPENSE ACCOUNT 99

Hi,
The set up of postings for purchase/results should be opposite of the ones for purchase/receipt because:
If order price is 110 USD and Standard Price is USD100 the purchase receipt is booked at USD 100 and the purchase result is USD100-USD110=USD-10
Because of this if u want to increase your purchase account u have to set the bookings on tdinv8150m000 as follows:

Purchase receipt
debit: "Inventory"
Credit: Goods expecting Invoice

Purchase Result:
Debit: Goods Expecting Invoice
Credit: "Inventory"

and set the transaction type linked to these bookings in session tfgld4126m000 as defined not to allow for negative amounts.

Hope this will help.
Regards,
Pedro