IH Shows double amount after Accounting
Hello,
Below is the details of P30026. Total Frozen Cost of FG item is 299.
I have created the Work Order of Quantity 10. So after running the R31802A Accounting I can see the IM shows 180, IC shows 2990 but IH shows double amount.
In IH for D1 cost system showing correct 100 as a Amount, but shows 3820 for B1 and 1600 for B3 which is double as per P30026.
Can anyone help me to understand what could be the reason. If i missed some setups/Processing Option.
Thanks,