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Purpose of having Material Overhead Absorption account in Account Alias Receipt & Alias Issue — Cloud Customer Connect
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Purpose of having Material Overhead Absorption account in Account Alias Receipt & Alias Issue

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Summary:

Purpose of having Material Overhead Absorption account in Account Alias Receipt and Account Alias Issue

Content (required):

Hello All,

Wanted to know In-case of Account alias receipt "Material Overhead Absorption" is credited but the same is not getting reversed in Account Alias Issue.

Instead we noticed that for Account Alias Issue "Offset" account itself is credited.

If this is Out of the Box behavior, then in Account Alias Issue sub-ledger journal entry rule set, why do we have Material Overhead Absorption? What is the purpose of this account?

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

22C (11.13.22.07.0)

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

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