PO Receiving done in Dual UoM (not as per Item Master), in Receipt/Cost Accounting is auto adjusted

Item Primary UoM = LM (Linear Meter) and Secondary UoM (KG). Standard Interclass UoM conversion Factor set is 8.25
As per customer requirement, dual UoM receiving is enabled.
PO with KG as source document UoM created for 100KGs.
While Receiving in the Inventory, Receiving UoM is changed to LM and 840 LM is received and in the secondary UoM 100 KG is received.  ( It can happen where 100 KG sometimes can give better length than standard factor).
So on-hand is 840 LM in Primary and 100 KG in secondary.

 

However in the Receipt Accounting Distribution, Source Document UoM Qty got adjusted to 101.8799 KG (i.e. as per standard 840/8.25). So Receiving Value (Accrual CR / RCV Inspection DR) is based on this 101.8799 KG and 840 LM.   But AP Invoice will still be for 100KG (Accrual DR).... This leaves the balance in the Accrual.  Here expectation was that Receipt Accounting Distribution should have followed 100KG/840LM  and in the Cost Accounting 840LM (Inventory) and difference of 15 LM should have gone to PPV.