I have one problem here with Material Pricing. E.g: Material Number is 1000000000
1) When creating PO, we bought 3 pcs of 1000000000 with price 1,448,390.00 / 3 pcs.
Means that, 482,796.67 per piece.
2) When we check the material document list (MB51):
a) Amount in LC when do Good Receipt ( refer PO above) is 1,566,501 / 3 pcs
b) Amount in LC when do Goods issue for production is 928,883 per pcs
3) At material master, Moving Average Price for that material is 1,300,388.
Please help and advice, why we have 3 different figure here..