Settings for charging the same expenditure type from the original transaction to PPV transactions
Hello,
In a Project Manufaturing environment, when using standard cost method, a generic expenditure type must be set for charging purchase price variances (PPV) to the project.
However, this generic expenditure type is used for all project related inventory transactions and this becomes the project costs control too much difficult by the manager. Thus, the customer requires that PPV transactions will be able to be charged to project with the same expenditure type from the original transaction.
I can do this by correcting the PPV transaction in the project interface table using a custom trigger, per example, or other customized solution (before it will be imported to PA via Transaction Import).
However, this generic expenditure type is used for all project related inventory transactions and this becomes the project costs control too much difficult by the manager. Thus, the customer requires that PPV transactions will be able to be charged to project with the same expenditure type from the original transaction.
I can do this by correcting the PPV transaction in the project interface table using a custom trigger, per example, or other customized solution (before it will be imported to PA via Transaction Import).
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