Deferring Project Actual Costs from Receipt to Item Consumption / Issuance

Summary:

Hi everyone,

We have a business requirement to capture actual costs on projects only when items are physically consumed or issued, rather than at the time of receiving.Currently, the system recognizes project costs upon receipt. Is there a standard configuration in Cost Management or Receipt Accounting to defer this cost impact until the inventory consumption/issuance transaction occurs?

Any guidance on the required setup would be highly appreciated.

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