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Negative Moving Average price.

Hi All,

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


Former Member

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