Double landed cost enteries at P4111 and P4105
Hello All,
When I am receiving order of 100 USD with 5% VAT(through LCR : cost included in LCR set up).
Inventory should increase by 105 USD , while in my case Inventory is being increased by 110.
I can see 2 entry in F4111 of 5 USD each with same document no 4842.
Do anyone have idea why it's creating 2 enteries.
With Regards
Ankit Batra