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Fix the accounting entries flowing from SCM to PPM for capital projects

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Summary:

Hi All,

We have encountered an issue in PROD that the accounting entry flown from SCM to PPM for capital projects is incorrect. Instead of debiting the cost to WIP account, the cost has been debited to Expense account. Similarly the responsibility center has also been debited wrongly.

Hence while doing generation of capital assets in projects and transferring it to FA will result in incorrect accounting being done for assets.

Therefore, we are looking for a way to fix these accounting entries. We tried overriding the accounting segment directly in PPM module but it is not allowing us.

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