Work order costing
Will you be able to through me some light on the below requirement
My Client wants all purchase of spare items to be expensed out on the receipt and while the material is issued to work order that transaction should not be costed
And some of the materials may be issued to projects directly
Actual requirement is my client do not want the second time accounting entries generated as the materials has to be expensed out on the purchase
Also they are having concerned about second level posting as they can not have P&L posting in one period and in future period transfer to Capex
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