Project Cost Collector Transaction Client Extension

Hi,

We have an requirement to put some mark up % value and send to Projects.

Costing Type: Standard

Ex: For Project material transactions i will use Misc transactions in Inventory  i will use DFF for some mark up value. Once the transaction processed and when i run cost collection program , the custom hook should refer DFF Value and add to the material cost and then it should transfer to Projects.

Ex: Material Cost 10, DFF value 5 , Total cost transfer to Projects is 15.

I am referring cost management user guide, there is a section for Writing Project Cost Collector Transaction Client Extension CST_COST_COLLECTOR_HOOK