Receiving Inspection mapping sets in Receipt and Cost Accounting

Summary

Receiving Inspection account is supposed to be cleared when the received inventory is put away, so my understanding is that it should be a wash account.

The mapping sets are not consistent between the Receipt and Cost Accounting. What is the best practice mapping the accounts, so they clear properly

Content (required):

Please see the input sources in both sides. So far, I have implemented this to be one code combination at inventory organization level. But if I map the receipt accounting based on the inventory category (use case: I have pipes and valves as inventory categories and they will end up in different inspection accounts).