Accounting of the expense coming from either PO or Receipts to Projects and classifying the expenses

 Hi All,

We have a requirement where we have a purchase order with project, task, expenditure type information which has to capitalized in projects and interfaced to assets.  

At the time of PO or receipt  the user understands that all the expenditure on the PO should be caplitalized.  But once the receipt is interfaced to Projects and an invoice is received, then user has come to know that certain amount has to be expensed and some amount has to be capitalized.

In projects module when the cost comes from PO or receipt with project, task, expenditure type information, then i think we can not the modify the expenditure type and so the accounting relating to the expenditure type can not be derived seperately to hit different accounts to account for the expense and CIP amounts.