Incorrect unit cost in F43121 when processing R47071

Hello,

I have an EDI batch number in F47072 with 3 lines. Each line with a different EDI Document Number, different Purchase Order and different unit cost. When I run R47071 (the 3 lines together), system is putting the unit cost of the first line for all lines in F43121.

More details:

• Same supplier for all lines.
• The inv. interface of the line type is "A".

Have you seem this before?

P.S.: If I run the EDI lines separate, system retrieves the unit cost correctly.

Marcos M. Cabral