Landed cost components not seen in F4111 post moving the partial receipts to STK.
For a specific scenario i.e. a purchase line received in splits into routing, the landed cost components not visible in cardex. when both the split lines are received into STK together in routing, this error is recreated. The LCR components have correct entries in receiver table F43121 and in GL batch as well. But the charges do not appear in F4111. This affects the average cost computation for the item. Is this a known issue for JDE EnterpriseOne 9.2? Please advise.