F43121-updated with wrong amount -Unit Cost-Amount Received, both domestic and foreign currency

We are on platform JDE 9.1, sometime Open Unit Cost /Amont received updated wrongly for both domestic as well as foreign currency, below is the example.

PO NO Supplier Number Part No. PO Qty. Receipt Qty Unit Cost-PO Total Cost PO

23000001 123456 ABAC 10 2 100 1000.00

Receipt table updated with following details.

Qty. R'ed Unit Cost Amount Received

2 500.00 1000.00

Form above example, unit cost is divided by quantity received and amount received updated with full po line value instead of correct value as per below.

Correct

Qty. R'ed Unit Cost Amount Received

2 100.000 200.00

Please help us to resolve this issue.

Thanks,

Mayank Pandit