I set up differential invoice process for my client. Everything is perfect except an issue on PA document where product costs and other costs are getting duplicated (hence double cost). On differential invoice, in 'Diff. Condition' tab, these costs doesnot appear for difference condition types. Yet, they are again reflected in PA document when the Differential invoice is posted.
Can you please share if anybody has some info how the issue can be handled.
Points will be given for approriate suggestions and answers