Hi all SAP GURUs,
Please help me,
After I've cancelled a PO goods receipt material document using MBST, the cost (field MSEG-DMBTR) of the cancellation that shown in PO historical view is not the same as the original material document and there is no any other posting posted in between this two documents.
Below are more details on this problem.
Material posted with V (moving average cost).
Original mat doc : 1200pcs with cost 26,078.03
Cancalled mat doc : 1200pcs with cost 999,733.22
Does any one here know how the system calculates the cost? (field MSEG-DMBTR).
Thanks a lot.