F43121 not match with F0911

Dear All,

We have scenario where we received more than one quantity in receipt &  need to split as per multiple invoices of supplier , but when we split the quantity system will take the difference of amount as variance ,example is given below.

Quantity Received -2  -Rate $ 100.0 , Total = $ 200.00

Invoice Received - FOR 1 QTY $ 100.00 , so we here change the quantity to vouchered and amount as 1 & $ 100.00

So, for this case RNV should be debited by $ 100.00 , but system debited RNV by $ 200.00 in F0911 , and balance goes into variance account .

Can you please help on this issue , we are using JDE 9.1.4.

Thanks,

Mayank