Sales Update -Wrong Material cost update foreing curency transation.
Hello All,
We found that for some of foreign currency transaction , wrong material cost updated by system, can you helps to explore it how it can be possible & how we can prevent it further.
This not reflected in proof Mode /Final Mode but after batch post only this happened otherwise it was perfectly okay.
For example the scenario is like in attached file .
Please help.
Thanks,
Mayank