‘Miscellaneous Issue to Project’ and ‘miscellaneous receipt from Project’

Hi,

I am processing a transaction in Inventory for ‘Miscellaneous Issue to Project’ and ‘miscellaneous receipt from Project’. The steps followed are -

Miscellaneous Issue to Project -

·         N> Transaction> Miscellaneous Transaction> eIB Misc. Issue to Project (User defined)

·         Project number is given in the 'Source Project' field and not at the locator level.

·         Accounting Close cycle> Project Cost Transfers> Cost Collection Manager.

·         In the Projects responsibility, run the Transaction Import and Import the cost to Projects.

 

Miscellaneous receipt from Project -

·         N> Transaction> Miscellaneous Transaction> eIB Misc. Receipt from Project (User defined)

·         Project number is given in the 'Source Project' field and not at the locator level.