E1: 41: Reverse IB does not remain entered Lot/Serial # in P4114

Hello,

I have followed Doc ID 2025184.1 (E1: 41: How To Create Zero (0) Quantity Transaction With Cost To Reverse IB Cost Change In Cardex (Item Ledger) Using P4114) in order to reverse an indesirable IB transactions created by the system

To note: Mentioned steps are:

1. Go to P4114
2. Change document type from IA to IB
3. Put item number, location and lot.
4. Keep unit cost and quantity field blank.
5. Enter negative of extended amount required to reverse the cardex transaction amount.
6. Enter branch plant and save the transaction.

I have added DMAAI 4122 & 4124. The processing option values of P1414 are

Versions Tab: All values are blank