HI Gurus,
I would like to ask for your expertise to have your opinion regarding the scenarios we had encountered in our company. There are transfer materials from inter-company transactions absolutely the price will be carried out. Upon checking it is correct that the price of the material transfer should be in-place in the destination location. But after the users do the Goods Issue(201 movement type) only the material quantity was deducted but the material amount still remain hanging in the GL Account.
As you can see in the image below the amount was no corresponding credit entry. There is no price change was happen.
Could I ask for your help regarding this scenario we had encountered.
thanks and best regard,
weldin