1. ME23N, we define Net Price = 1.00 AUD.
2. Dill down to the Material Document
in the tab 'Quantity', the values in the fields are:
Qty in Unit of Entry=1 EA
Qty in Delivery Note 1 EA
Amount in LC 19,528.20
Quantity Ordered 13,765.700 EA
Quantity Received 13,765.700
My question is :
Why Amount in LC = 19528.20 ?
according to my testing, Amount in LC should be = Net Price * Qty in Delivery Note= 1.00 * 1 = 1.
Much appreciate ur help.
rice