AR Invoice - Stocks

Dear Experts,
I have Item ABC bought on 1st of Jan 2010 (qty =10).
Then i bought more on 1st of Feb 2010 (Qty = 5).
I have created a stock ageing report using Query generator, and i can view the current ageing 1-30 days = Qty 5 and 30-60days = Qty10 for item ABC.
When i process an AR Invoice for item ABC (qty=3), it is deducting the stocks from the 1-30days but it should actually deduct it from the (old stock) 30-60days.
Is there a way i can make the AR Invoice pick the (old stock) 30-60days, instead of it picking the 1-30days (current) stock.
I'm on SAP 2007 PL42, and my valuation method is moving average.
Regards,
Feroz Dosani

Dear Gordon and Shwu Hua Gan,
Thank you for your replies, much appreciated.
Mr. Shwu Hua Gan you are correct on how moving average is calculated, and i have read the same on previous posts, but that is not my issue here, that works perfectly.
Dear Gordon, my stock ageing query is good, as when i purchased "Item ABC bought on 1st of Jan 2010 (qty =10)." The stock Ageing report shows me the Qty 10 in the 30-60Days Column, further more, "Then i bought more on 1st of Feb 2010 (Qty = 5)" and my stock agening report shows me the Qty 5 in the 1-30Days. Which is fine for me. Something like this:-
Item Code                              Total QTY                        1-30Days Ageing                     30-60Days Ageing
ABC                                                15                                  5                                                 10
The problem that i'm facing is when i do an A/R Invoice ( Date = 4thFeb,2010, Item ABC qty =3) , SAP picks the 1-30 Days stock and reduces that, and my stock ageing show me the ageing as below:
Item Code                              Total QTY                        1-30Days Ageing                     30-60Days Ageing
ABC                                                12                                  2                                                 10
But i want it to reduce the 30-60days stocks, so when i run the stock ageing report after processing the AR Invoice it should show me 1-30 Qty = 5 and 30-60 Qty=5 (reduced from 10 to 5), like below:-
Item Code                              Total QTY                        1-30Days Ageing                     30-60Days Ageing
ABC                                                12                                  5                                                 8
Gordon, Please find the query at the end of this message.
Any suggestions would be appreciated.
Regards,
Feroz Dosani.
Edited by: Dosani Feroz on Feb 18, 2010 9:19 AM

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At invoice-
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invoice price is 5 rs more than PO price, and you use moving average price so the additional price is hitting inventory account. If you use standard price, 50 will go to PRD account.
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In your case, system proportianately distributes the stock.. i.e 105/75 = 1.5.. you have stock of 50.. 50*1.5 = 75 which goes to stock account and the remaining goes the GR/IR clearing account. subsequent debit value 105 is credited with vendor account.. same happen in subsequent credit in a reverse way.

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