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Miscellaneous Receipt with Project and Task - not interfaced to costing

in Costing 3 comments

Summary:


Hi Team,

we are testing misc receipt for specific project and task. We created the transaction type and allowed the project transfer checkbox. The misc receipt is against the project and task(Capex). However the transactions are not interfaced to costing. This is the below error we are getting under review completed transactions. This is first level testing for this scenario and am not sure if any step is missing. Any help would be highly appreciated.

In the Cost Management SLA, we have not created any account rules or mapping sets for this specific project specific misc tranactions.

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