How can we Hit CWIP at the time of asset lines creation in project

Summary:

For the specific scenario where we want to hit CWIP in projects before the project is capitalized in Assets Module. As per SR:

• We will receive inventory and hence Debit Inventory Account.
• When project-specific inventory is consumed, the system debits the material consumption account and credits the inventory valuation account (correct single credit).
• When capital project asset lines are created, the system credits the asset generation account and debits the capital project account.

Since project accounting (PPM) imports these as pre-accounted/costed transactions from Supply Chain, we understand that this mapping will reside within the Project Costing subledger at the time of creation of asset lines.