Landed Cost Voucher - NegativeStockError validation

[nmami]

Hi,
In the same context, could you look into this point and confirm whether it is a bug or not?

Confused with Landed Cost Voucher. Need some help and explanation

I am on v12 and I am confused when I create a Landed Cost Voucher. This is my example on e newly installed environment. I created a Purchase Order → Purchase Receipt → Purchase Invoice → Payment Entry which Grand Total is $5000 [05%20PM] After that I sell 8 of them for $100 each. 8 * $100 = $800. (Sales Order → Delivery Note → Sales Invoice → Payment Entry) When I see Profit and Loss Statement it shows like this: [28%20PM] which makes sense. From $800 that I have sold, my expenses are…

Thx