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02 cost line not getting inserted into F4105

Hi,

I have come to know one issue where while taking receipt(OV), 02 cost line is not getting inserted into F4105. It is inserting 01, 06 etc but not 02. This issue is happening for few items not for all. For receipt I am using R47071.

In B/P constant 02 and 08 setup already exist.

Can any one help on this.

Regards,

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