Dear Gurus, We created a purchase order for 1 EA @ USD 2000
Then we did invoice for 1 EA @ USD 2000 (GR Based IV unchecked)
subsequently we did another invoice for 1 EA @ USD 3000 and cancelled it immediately(-USD 3000)
Then GR was done for 1 EA, for which SAP has valuated @ USD 2500
It was suppose to be USD 2000 but why SAP took USD 2500 is my question.
Please answer.
