I have a question regarding to the condition type GAG2.
In a purchase order the condition type GAG2 (Actual price of Gold/GAU2 for silver price shows same behavior) is found and set correctly (with the pricing date of purchase order).
Now I book the goods receipt (MIGO using the purchase order) and go on to the incoming invoice (MIRO).
Within the invoice the price for GAG2 is updated with the actual price from the invoice booking date, but I don't understand why.
I expect (and it is also the requirement) that it should be proceeded with the price from the purchase order (based on purchase order date). In all other condition types (also with price changes between purchase order and booking date) the value is found correctly in the invoice based on the purchase order date.
- If you analyze the conditions, the correct price from the original purchase order date is found (please see attachement).
- The the pricing date category is set to "Purchase order date" in the respective info record (no change if you leave it empty) and also in the purchase order.
- There are no formulars or user exits which change this behavior.
Has somebody had this problem before and/or can somebody give me a hint, please?
Thank you in advance!