How to avoid cost distributions in PPM after Import Cost added PO Delivery into Inventory asExpense?
in Costing
Summary:
How to avoid cost distributions in PPM after Import Cost added PO Delivery into Inventory asExpense when Cost Profile = Expense (Inventory Item = Y; Costing Enabled = Y ; Inventory Asset Value = N )?
Content (required):
At our current customer, there is a requirement to recognize Expense upon PO Receipt and send the same to PPM only once, without allowing any other cost transaction distribution to be sent to PPM module.
The inventory is bought against a project (with POET information) and it’s Destination Type is always 'Expense' (Expense Cost Profile). After items are received as part of PO, Receipt Accounting/Cost Accounting generate the following distributions:
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