how split expenditures are categorized, especially those related to transfers.

Summary:

I’m working with a scenario involving a split operation through the REST API.

From a total quantity of 100 units, I’ve split 30units and transferred them to a different task number. Upon triggering the Split REST API, I received two expenditure records in the response.

Could you please help me identify which expenditure corresponds to the 30-unit transfer? Also, I’d appreciate your guidance on how to confirm that a particular expenditure is linked to the transferred quantity.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

25B (11.13.25.04.0)

Code Snippet (add any code snippets that support your topic, if applicable):