For a Project 1057 where the total asset cost ($46,187.75) doesn't equal to CIP total ($52,087.75)

Hi

Cost distributions show total of $52,087.75

Capital projects’ CIP shows same amount

BUT

Asset lines total is $46,187.75

How to resolve this and see asset lines correctly showing the amount.

Research:

Project event processing model is None

Project is in approved status

The associated task is chargable and capitalizable

Project type does not allow burdening

Project status allows asset capitalization.

As shared in Doc ID 866310.1, the source transactions should be posted to show correct CIP balance.

The cost_ccid value is null for below query, inferring that the expenditure item has NOT been final accounted in the source system. **However the total cost distributions of %52,087.75 is shown correctly in CIP.