Incorrect Extended Cost/Price When Completion

Hi Expert,

I have 7 IC/Completion transaction in cardex/F4111 from 1 Work Order which the last row of Extended Cost/Price column was incorrect.

As we know, Extended Cost/Price from IC process is created from = IM/Material Issue + IH/Hours and Quantities.

In my case, the last IC was only issued from only 1 row IM with Extended Cost/Price -26658.86.

But the value for IC created -88999.1, not -26658.86.

How can this case happen?

I've found that in fifth IC, 3 row of IM wasn't created in F3111. So it make F4111 and F3111 not match. Total Extended Cost/Price value for that uncreated 3 row is -115657.96.