on 10-09-2017 3:55 PM
Dear Friends,
Our problem is the following:
Current period: 10.09.2017 MAP= 2 USD
Previous period: 09.09.2017 MAP= 1 USD
Quantity: 1 ST
Posting date: 09.09.2017
Accounting document:
BSX: - 2 USD
GBB: 2 USD
The right thing should be:
BSX: - 1 USD
GBB: 1 USD
Why is the posting done at the current price and not at the previous price?
Hi,
If you post goods movement in previous period where the price is differnet from current price, system will be posting two accounting documents - one for current period and another one for previous period. Please check the note:196505 Neg.stocks, posting to previous period, revaluation, which explains the sytem logic in detail.
Regards,
Prasoon
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