Reconciling Inventory to General Ledger (G/L) (Release 9.1 Update)

Hi,

i'm checking this new functionality and have one observation.

When non-stock inventory PO is received, it updates the GPF1 flag in F0911 for the receipt entry with "1".

Also, sometimes, when a landed cost element is marked as "Do not include in Cost", the corresponding GL entry GPF1 flag is updated as "1"

I'm curious to understand is this normal. I understand that R41500 starts from the Item Ledger and checks for the corresponding batch in GL where the GPF1 flag is "1" and then compares the amounts. For non-stock purchases, there are no entries in Item ledger so this flag in F0911 should ideally not be updated. Also, when in Landed costs, you have multiple cost elements, then this flag should be updated only against the GL lines which have "Include in cost" flag set as Yes.