OUTSIDE PROCESSING ACCOUNTING FOR WORK ORDER
Hello,
We perform outsiding processing for work order, and we perform the Direct Shoop floor receipt against the blancket release.
however this accounting generated is weird for the Ressource absorption type.
Oracle put the receiving account as Ressource absorbtion and ignring the ressource absorption account that we put at wip accounting class level.
Can someone help me to undersatnd the outsiding proceesing accounting flow?