EAM: SLA Customization not working on work order close
I have managed to customize SLA when material is issued on the eAM Work Order by assigning the Event class WIP Material on the journal line type Inventory valuation and Work in process valuation. As a result on material issuance the WIP material valuation account is debited and material valuation is credited by the required Account code combinations. I have assigned the seeded WIP material event class to a journal line definition "A"
However for work order close i have assigned the event class WIP variance to the journal line type Work in process variance. I have assigned this event class to a journal line definition "B". The Application accounting definition form shows status "Valid". BUT when i close the work order and run create accounting request neither the wip material valuation account which is to be credited nor the WIP material variance account which is to be debited are impacted by the above defined rule for SLA.