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Derivation of accounting based on cost element

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edited Jun 25, 2021 1:07PM in Project Management 6 comments

Summary

Different account to be derived for a transaction which is interfaced to project with two different cost elements

Content

Hi,

We have a scenario where dropship sales order is interfaced to project. When the transaction is created, it has project, task and expenditure types updated on the Order. However, there is a profit-in inventory generated in the destination organization. This profit-in inventory derives the same task and expenditure type details from the original lines (this is a Standard Costing environment).

Customer wants a different account to be used for Profit-in inventory line. Fortunately, the raw cost and profit line have different cost elements. But all the remaining details are the same. 

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