Duplicate IB batches for the same sales order and the same line

Thaer_t

Member
Hi List
I have a case which is
After runing sales update R42800, the system assignes different IB batches for the same invoice number and for the same sales order and same line
did any one face such issue?!!
I tried to duplicate the case many times but it did not happen
it happens every now and then in closing
Thanks
 

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