SLA for Project supplier Invoice Adjustment to have same accounting as the source AP Invoice
Can we have SLA for Project supplier Invoice Adjustment to have same accounting as the source AP Invoice?
e.g. AP invoice with one line is created, accounted and imported to Project. Then a split is done in project.
So, we have 4 lines now. 1- Original Supplier Invoice line with same AP accounting. 2- Reversed line with no accounting, 3- Split line 1 and 4- Split line 2.
Now, what SLA need to be set for Supplier cost adjustment event in Project costing, so that it derives the same exact accounting of the AP invoice for these two new split lines?