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Miscellaneous Transactions - Non Capitalizable Adjustments - Accounting

edited Nov 9, 2012 7:11AM in Projects - EBS (MOSC) 6 commentsAnswered
Hi,

I am working in 11i and for "Misc Trans Cost Account" autoaccounting function I have defined the Function Transactions "Capital, All" and "Contract, All" only.

When I enter a Miscellaneos Transaction for a Capital Project the accounting is generating the accounting correctly using the values specified in the "Capital, All" function transaction.

But, when I perform a "Non-Capitalizable" adjustment to this transaction the generated adjustment accounting reverse the orginal journal and creates a new lines charing the same accounts. As a result, there is no accounting impact for the adjustment because the same journal is generated.

Example

Miscellaneous Transaction Accounting:

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