Accounting for EAM Work Order Link with Project
Hi All
I am looking for the accounting for EAM work order which are link with project and task.
We are able to transfer all the cost from work order to project it is working fine.
Issue with Accounting that is happening incorrectly , We have define Common cost group and assign it with Maintenance WIP class and Project Class.
Project Parameters also having with class attache with project and task.
Cost if flowing properly from Work order to Project but the accounting is happening only with WIP class . Inventory accounting is getting debit and credited which is wrong.
Could you please guide me for any mistake or need to change setup for proper accounting.