The report R30835 is not calculating the IB credit and debit amount correctly
For the item H000200641 the cost was changed in F4105 cost method 7 from 4,831.4464 to 94,125,311.5132. So the old cost is 4,831.4464 and the new cost is 94,125,311.5132.
But report R30835 shows the opposite. It is showing the new cost as old cost and vice versa,
This causing wrong variance calculation and hence the IB debit and credit amount generated by R30834.