MM error in FI doc after Goods Receipt.

[nachocampana]

Hi folks, I have an error in Fi docs after doing GR based on a PO. We use Price control V in our materials, when we create a PO an import pricing procedure runs with all indirect costs automatically calculated, that is working fine, but, when we do Goods Receipt the system calculates all indirect costs fine, the GR/IV account is fine also (Indirect costs + gross price) but in the stock account it calculates GR/IV + all indirect costs also, this is not ok because is not the correct Variable price.

Example:

In this example the gross price of the material is 100USD, the quantity bought is 1 unit, the freight sum is 73.28USD, so the GR/IR is 100+73.28 = 173.28 USD, thats fine but in the stock account 246,56 USD is not ok, it should be 173,28USD.

My question is, why the system is calculating this way?

Any suggestion?

Tks!