Hi Guys:
Regarding to COGS, we post delivery, COGS generated with price A, and then reverse PGI, reverse document generated with price B, so we have the account balance inconsistency. I understand the reason is that material price has been changed.
My question is, is this SAP standard principle? can we reverse PGI material document like MBTS?
Otherwise, is there any other solution for this which there is no difference between PGI and reverse, even the material price changed?
Thanks.
Stephen