In the costing sheet, node "Costs of purchase", there is a strange behaviour in the calculation of the item price:

Scenario:

• We purchase a product with indirect costs assigned by costing sheet.
• Product receipt is posted: Posting "Estimated indirect cost absorbed" is done and reflected in the physical value.
• Updated purchase price in the PO and confirmed.
• Invoice is posted: The system uses the actual purchase price plus the indirect costs based on the previous purchase price as combined financial value!

Usually, financial entries refelct the current values and physical values are updated. In this case, the indirect costs from physical value is NOT adjusted according to the recent financial value as calculation base. This is a strange outcome and should be fixed.