when we are extracting data using delta update to purchasing cube seen some weird results.the data flow is ds--delta-->IC ----full---->IC (no dso).
Data in infocube
Doc no item Pur grp Potext invoice
1 2 sam abc-10/8 100
1 2 sam dec-26/8 100
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over all result 200
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As there is duplication of record due to change of PO text and invoice amount got doubled for particular item in reports.Can i have any quick suggestion to rule out these issue temporally or permanently.