R31802A creating debit and credit in different CO for an IM transaction

Hi there,

E1 9.2, Standard cost, discrete MFG, no flex accounting.

I have noticed one particular 0 type batch (MFG) is in error (out of balance) when trying to post.
After checking, it was found that for several components, the BOM and PL is set in such way that the WO header branch and company (M30/00001) is different from the one on the component line (40/00200).
After processing one such WO (attach PL, Routing, Issues, Hrs&Quant, WO completion) R31802A was run over the WO.
When checking F0911, IM corresponding balanced transactions are one in the WO header CO and the other in the component CO.