I-doc processing gives strange entries

Hi,
we are currently postinf fidccp02 documents into the receiving system,
the only curious thing is that when we gather all the information at sending side
eg 1 bkpf segment
     5 bseg segments
     1 bset segment
the system creates on top of the bset segment another tax record when we consult
the transaction fb03.
Can we avoid that, eventually by adjusting the i-doc content?
Is there any direction in which we can find the source of the problem?
grtz,
Koen

Kaustubh Krishna,
thank you for respond.
It was dbacockpit. The connection was maintained with old db2sid password. And it was causing problematic log entries.
Problem was solved.
Points awarded.
Thanks,
kind regards,
Artyom

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    Hi,
    what accounting entry should get generated for goods issued to process order ( raw materia) and goods received from process order ( fg).
    CHEERS

    1. Raw Material Consumption Dr.
                 Inventory of Raw Material Cr.
    2. Inventory of Finished Goods Dr.
                Raw Material Consumption Cr.
    Regards
    Mohit

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