We have an issue related to Additive Cost. some costs which have been put live in the system since go-live have used additive costs to deliver the fixed ohd into the product cost instead of the purchase order condition type and
when conducting a cost roll up (CK40N), we were finding that we were getting 2 lots of additive cost because we have loaded new additive cost values from 1st may but we think the reason is that the we have loaded additive costs via the upload (CK74) but they are also pulling from the purchase order condition type so we are getting two lots of cost.
So we think the fix is that purchasing must update their condition types and we realised that the additive costs shouldn't have been loaded and we have deleted the additive costs because they never should have been loaded.
So advise me do we need to stop to upload or any other way to stop two times cost values.