Hi everyone,
if I had a material A which is controlled with moving average price ,when I add GR for this material I debit the stock account with ( value=PO price * Qty ) then I recalculate the map .
When I add GI I credit the stock account with (value=qty*map ).
The Question is:
When i add a GRreversal for a particular GR ,how to determine the goods cost (which I will credit the stock account with it) ?
1- Is it the (reversed quantity * map)
2- Or it is (reversed quantity * same GR unit price)
The first option won't led me to negative stock, but will cause in difference between the real cost and the system calculated cost.
The second option may lead me to negative stock as following example:
Thank you in advance for helping me .