Issue on distribution of quantity to WBS elements in invoice

Hi SAP Gurus,
I have an issue with the distribution of quantity to WBS elemements in SAP.
There is a purchase order with 6 line items. For the first line item a quantity of 3 is ordered and the same quantity of 3 is assigned to 7 WBS elements in the account assignment tab. There were 3 invoices created for this line item. For a particular WBS element a quantity of 1.050 was assigned and when we drilled down through the 3 invoices we found only a quantity of 1.028 is assigned to this Particular WBS element. Can someone please tell me as to why this mismatch has happened.
Thanks in advance

Hi Raman,
I am sorry but this is not the case . There are 7 WBS elements used for this PO. The quantity is distributed to 7 wbs elements as follows.
                                      Percentage                    Quantity
1st WBS element-                 8.7                             0.261
2nd WBS element                 17.4                            0.522
3rd WBS element                  18.2                            0.546
4th WBS element                  8.8                             0.264
5th WBS element                   6.4                             0.192
6th WBS element                   5.5                             0.165
7th WBS element                   35                              1.050
This is the assigned structure in the PO for all the 7 WBS elements. But when you look into the 3 invoices a quantity of 1.028 has been distributed to 7th WBS element and a quantity of 0.214 has been assigned to 5th WBS element which is causing the mismatch
Also in the 2nd and 3rd invoices only 6 wbs elements are used. Can you please tell me as to why there is a WBS element missing in the 2nd and 3rd invoices if the splitting is happening automatically.
Regards,
Dwarik

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