Total Qty and Valuation is "0" for Items w/out Movement for the Prev Period

Hi MM Experts,
We encounter error message "Valuated stock becomes negative"when we try to post a goods issuance against a production order with posting date Jan 31, 2011 (our current period is Feb 2011). I checked the materials' stocks and there are enough stock for the issuance. I checked the material valuation in the material master and I found out that the Total Stock Qty and Total Stock Valuation for period 01 2011 is both "0". The Total Stock Qty and Valuation for periods Dec 2010 and Feb 2011 however have the same value. I also checked the stock movements from December to Feb and I found out that there were no movements for January (which means the quantity and value should be the same as end of Dec). I tried simulating the posting of goods issuance using Feb as the posting date and the system did not issue any error message.
Have anyone encountered the same issue? Is this standard to the system? We need to post the issuance using posting date Jan 31 and we would really appreciate any inputs/ help.
Thanks and regards,
She

Hi Raj,
We have made the balance as Zero Now.
The point here earlier ie when the Account was not having Open item status, system has calculated Foreign currency valuation based on currency and not on Line Item.
Where as now it is calculating based on line item(which is Open item).
The point is expectation is system to calcuatate forex valuation for future items ie items posted after Open item activation , where as currenty When the account is Zero system is calculating Forex difference.
regards
N.Kumar

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