Hi, We`re using the movement type 317 (SAP Retail). When a sale is made by the POS, the accounting document is incorrect, for example:
Article Master:
Moving Price: 18,50 USD
If the sale is 1 unit, then the accounting document is:
INV: - 18,67 USD
XXX: 18,67 USD
The right should be 18,50 USD which is the moving price of the article
Why the systems generates the accounting document wrong?
Regards and thanks