Cost Management - EBS (MOSC)

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Inventory and PJM Org Parameters for gl posting purposes

edited Feb 18, 2016 4:04AM in Cost Management - EBS (MOSC) 2 commentsAnswered

Is there a combination of Inventory Org setup (Project Cost Enabled and EAM Enabled) and Project Manufacturing (GL Posting Option - Manufacturing or Projects and Account Option) so that only project related transactions, ie misc issues and EAM project related transactions flow to Projects and are accounted there.  And the nonproject related transactions are gl posted from Cost Management?

If not, what is the suggested smoothest way to make sure everything gets accounted correctly?

a)create custom source/function SLA in Cost Management for the project related transactions to reference the Projects autoaccounting rules and then custom process in project transaction interface table to correct the accounts transferred with the transaction

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