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Derive Project budget account in TAD from the original transaction.Receipt accounting and cost acct

in Budgetary Control

We have enabled both budgetary control (project and ledger).

I describe the problem with an example.

  1. creation of PO with project (the project is not enabled to project bdg control)
  2. The charge account is generated with a combination that is checked by budgetary ledger control.
  3. the system reduce the funds availibility for the specific combinations (natural account + cost center)
  4. creation of the receipt, the receipt is accounted with the same account combination
  5. Import cost into project —> here the expenditure has changed the budget account

how is it possibile to derive the same account from Receipt accounting and Cost accounting?

what is the rule that could be used in TAD for maintain the same combination? or how could we exclude the business function for the project about the liquidation?

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