Direct Delivery to Manufacturing cost accounting
We are designing an outside processing scenario for a manufacturing plant.
After going through all the setup steps and succeed to run the process from end-to-end, I have the following questions:
- We have setup mapping set for CST_OUTSIDE_PROCESSING. The account set in this mapping set is derivated into the charge account of the PO. Can this charge account be reused for cost accounting? We were expecting that this account would be also be used for the event Direct Delivery to Manufacturing (into Inventory Valuation)
- Accounting team would like to follow up the shipping of the materials (aka the outside processing item) done through this scenario. Is it possible to capture it into cost accounting?
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