VPRS Cost vs Goods Issue Cost Mov. 653

Hi experts,
i have this problem:
1) i make a Sales Order type credit note request using VA01 in reference to an invoice.
2) the VRPS condition comes from the original invoice and that is ok.
3) the system works with average cost
4) when i do the goods issue posting in VL02N, the systems does a movement type 653 and the related FI document considers the cost from material master record and it doesnt consider the VPRS cost from the credit note request.
Example:
Master Record has 120 USD as cost 'V' for 1000 PC
VPRS in Credit Note Request is 100 USD 1000 PC
FI document related to 653 movement considers 120 USD for 1000 PC
I need that FI doc considers the VPRS cost. How can i do that?
Thanks a lot,
Alejo

Looks like you are using Price control V - Moving Average cost in your material master. Try to use Price Control S and the VPRS will be stable in all the documents. T Code MM02 - Give your material - Costing 2 tab - Under Valudation data check the price control.
Regards
Sai

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hi, Junwen!
the following code works pretty well:
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Hi Suraj,
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VPRS Cost vs Goods Issue Cost Mov. 653

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