Got a question. We created some sales orders in Dec 2010. We revised the cost of all the materials in Jan 2011. Then we did PGI and invoiced the sales orders created in 2010.
The problem is that say for eg. Sales Order was created for $10. The cost was revised to $12. The PGI takes the new cost but the Invoicing takes the old cost for VPRS in sales order which was created before the cost revaluation.
Because of this FI and COPA are out of sync. Is there any way to correct this. Re-pricing every order wont be possible as we have thousands of orders.