I have issue with VPRS cost price is reflecting in negative values in F2 billing document.
Could you please help on this issue.
Its cross company business process scenario.
Invoice has been completed.
In vprs condition header details, i could see that condition control is H, which is from goods issue document.
One clue i have noticed is material document(GI) has been created and reversed and again created which might have created inconsistency in the backend.
I have tried running the sdvprsupdate report but it didn't help much.
Let me know if you need more details with respect to issue