Inventory Amount doubles in JE

[Former Member]

Hi All,

We just experienced unusual SAP B1 behavior, upon AR Invoice of a certain item, it's Inventory and COGS amount is doubled but we just issue just 1  item. Can anyone help me to solve this issue, I already check the inventory status  report but on the transaction value vs the JE it's different.

Please help me with this.

Regards,
Lean

[Former Member]

Hi All,

As per checking on the Inventory audit report, only 1 qty were issue on that certain transaction.

[Former Member]

Hi John,

Did you find the root cause of it?

I also got the same case in SBO 9.1 PL06. COGs amount is doubled and it happened randomly.

[Former Member]

Hello,

You could also check the Sales UoM of the item to see not double qty's are being posted.

Thanks,

Joseph

[former_member188586]

hi

Could you Checked Quantity??

if it is perfect then only that particular item or all items are doubled in JE??

Thanks&Regards

Andakondaramudu

[Former Member]

Hi Andakondaramudu,

Just only 1 item.

Regards,

Lean

[former_member212181]

Hi

Please check how much quantity of stock(item code BATC-SMU) is reduced against this document.

If it is 2, then please check Item master data> Sales tab> Items sales Per unit.

I think current value is 2 for BATC-SMU. Please make it 1 and try again.

Thanks & regards

Unni