Payables Credit Memo needs to impact Project Costs

Hi team,

We have a project in which we are implementing the Project Costing, Fixed Assets, and Payables modules.

We have a scenario where we want to achieve the following:

1-We generate a project and assign a budget

2-We generate requisition - purchase order - receipt (EXP type) and AP invoice, all linked to the project data, and we account in final mode.

4-We generate receiving accounting with the corresponding processes.

5-We execute the processes of importing costs to the project.

6-When we view the costs, we generate the asset from this information to send it to FA.

7-We capitalize the asset in FA and account it.