If you are trying to find a way to mimic the transaction, there are some pre-requisites.  It has to be in a Weighted Average site with Transaction Based invoice consideration enabled on the part.  A purchase order receipt then needs to occur with a subsequent update on the invoice that is different than the receipted price.  In every instance that I see in our system with a site setup this way, it is a balancing transaction that occurs only when due to tax and rounding the invoice and inventory are off by one penny.  I’ve looked at a couple of invoices, but can’t exactly explain how to make the transaction occur in a repeatable manner.

Thanks a lot. Even with this parameters it is not possible to generate new.