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Receiving Inspection mapping sets in Receipt and Cost Accounting

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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

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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).

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