Following error is coming while posting MIRO 'moving average price for material is negative'
It is like that material is gas and maintained at MAP. I have already checked note no. 753286 and 356757. but still I need some other alternative as solution suggested in the note can effect out finencial books in the end of the year.
every time we are doing MIRO we are decreasing amount in line item of MIRO(because of current market price). we have enetered around 40 invoice against that particular PO, but no more further invoice is getting posted and showing above error.
Please sugest what can be the other alternative instead of what is mentioned in the OSS note.