Project EAM WIP Issue Accounting incorrect
Hi experts,
we are trying to figure out why WIP Issue transaction distributions for EAM work orders connected to projects have 4 distribution accounts, instead of 2. There are 2 debit accounts and 2 credit account entries. As a result PA Costing is incorrect. On the EAM side - work order cost distribution only 2 distributions lines are displayed.
Any suggestions would be appreciated. See a screenshot from material transaction distribution screen.
Thank you
Vlad