Negative Moving Average price.
in my company all meterial issued to prodcution order / cost center Immediately after G.R.
we do invoice verfication of vendor after say 1 month.
Now if there is difference in Price of MIRO & MIGO & there is no stock of material.system gives error message "Moving average price is in negative " & we are not able to post the documents.
What is the standard practice in the case / permanent solution for this problem.
this is frequenet problem we are getting.
Thanks & Regards