Duplicate IC document in F4111 and Qty shipped also get double in F4801.
Hi,
I'm facing problem at the time of work order completion from Super Backflush (P31123) application. After completion its generated duplicate IC document in F4111 & in F4801 the qty shipped also get double.
I'm using Costing Method 02 and running R31802A for Manufacturing Journal Accounting.
Please suggest.
Regards
Gaurav