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Landed cost issue in receipt

Hi,

There is one issue where landed cost automatically got applied after taking OV. When I checked not found LC in F4301, F4311, F4101, f4102 then how it got applier. When checked the timing of base and LC OV's there is difference of only 2 seconds so I don't think it would have been done using apply standalone application.

Now material is consume so how can I apply correct LC on order again and delete wrong LC lines ?

Regards,

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