IPV transfer to inventory accounting issue in LCM enabled OPM organization.

Hi,

Could some one help us on the below issue.

We are on R12.1.3 version and also we are using LCM enabled OPM organizations. Our concern is during IPV transfer to inventory, LCA account is affecting instead of IPV & ERV accounts, because of this reason these accounts are not getting reconciled.

As a work around we can use same account in LCA,IPV & ERV accounts. So that the accounts get write off automatically instead of passing a manual JV's.

Apart from this is there any other workaround / solution to resolve this issue ? Our client required to track these variance in separate accounts and need to write off automatically by system in month end.