Inventory Miscellaenous Cost is not generating Asset Lines
SummaryAP Invoice, Exp Reports and Manual Misc Cost are creating Asset Lines. But Inventory Misc Cost is not generating.
PA period open for Mar, Apr and May. FA period open for Apr
2 expenditures are as below -
1. AP Invoice - 31st March, 2019 - Capitalized
2. Inventory Misc Cost - 30 Apr 2019 - Asset line not generated
Expenditure is capitalizable, accounted, UPPD run, asset assigned at project level, marked to As Built, DPIS = 30-Apr-2019, no adjustment recorded, no line splitting.
All setups starting from type to template to source in place.
Therefore, can you guess what can be the additional checks we might be missing. Has anyone faced this before?