Hi Ganesh,
They are using batch/internal vehicle number as valuation type.
User initially did two GR for same VIN quantity 1 each at value 44000 EUR each but later user wholesaled one qty of material at 22000 EUR.I am not sure how moving average price changed from 44000 EUR to 22000 EUR.I tried to check changes from MBEWH table,MB51 tcode but did not get anything.
Now user reversed extra 1 quantity GR (102 mvt) but it took price as 22000 EUR which is material current moving average price and hence inventory GL credited with 22000 EUR.
Now user wants to clear residual GL balance 22000EUR(inventory GL debit amount).
As per my understanding,since there is no stock of VIN in SAP now so inventory GL should be balance with nil value for VIN assignment.
Please advice.