Ability to generate Cost adjustment accounting based on Adjustment Type

Summary:

Ability to generate Cost adjustment accounting based on Adjustment Type

Content (please ensure you mask any confidential information):

Hi Team,

As per business requirement,we want the accounting for the project cost adjustments when set the capitalizable flag from Y to N( Set to non-capitalizable).

Accounting need to be generated based on Adjustment type like = Transfer, Split and Transfer , Set to Non Capitalizable.

I tried with source "Cost Distribution Capitalizable Indicator"(PJC,S,S) = N, for automating the accounting but that source is working for all the adjustments types be it Transfer, Split and Transfer, Set to non capitalizable...etc.