Assign Cost based on Transaction Reason Code

Summary:

Content (please ensure you mask any confidential information):

Hi Team,

Customer has integration from WMS related to Custom Misc Receipt and it comes with reason code. Customer wants to assign Zero Cost when this transaction comes with that reason code. Is there a way to achieve?

Customer is using Actual Cost method and there is NO overhead component into the cost element.

Version (include the version you are using, if applicable):

24C

Code Snippet (add any code snippets that support your topic, if applicable):