Dear all,
While posting MIRO,Error message pops up as "Moving average price for material is negative" for valuation type,
Problem is in import purhcase order,wrongly maintained "metric ton" price(USD) for "kgs" due to that issue,GR posted with
FI documents to higher value,Now in invoice we want to post it to actual value(Qty 25 MT * Price 145 USD=3625USD),
GR batch stock is alredy consumed for production,
Already referred note 753286,But for my case it is not price difference between GR & Invoice.
How to solve this issue ?
Jeyakanthan