Offset account picked for Cost Adjustment

Summary:

Content (required):

Hi all,

We have created a cost adjustment and did the create accounting. It was observed that the account given at 'Offset' mapping set has been picked. However, the expectation is that the account given at the 'Cost Adjustment' mapping set to be picked.

Please advice.

Thanks,

Vipusha

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

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