We are seeing two cost variance entries for a purchase order receipt which is not expected

Summary:

Two cost variance entries are generated even though there is no variance. Attached is the screen shot for the same.

Need to understand why two entries are getting generated.

We identified cost org relationships is with enterprise set and cost component mapping is with the common set, not sure if this is creating the double entry.

If yes,we would like to have suggestions on how this issue can be rectified.

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