Wrong cost correction

Hi All,

we faced following problem:

1. We created a Purchase Order.

2. We created a Receipt for the OP with quantity 68.400T for 36120, 27EUR

3. The Supplier sent us two vouchers - one for 22.800T for 12040, 09EUR and another one for 45.600T for 24080,18EUR. The purchaes quantity was received at once.

4. We matched both invoices with the receipt, but the system created following cost correction in CARDEX:

We cannot understand what we are missing. Both vouchers are matched to the receipt and accounted.

Thanks in advanced!

Regards,

User13005846