Service Item's cost is not posting to a project

(0) Share

Report

Posted on by DCTX

235

We are unable to sort out why a Service Item's cost is not posting to a project. We have the following setups:

Batch controlled service item with Site and Warehouse tracking:

Model group (FIFO in one entity, Average in another):

Batch number group:

We are utilizing item requirements (flags = Yes in Project parameters for Create/Update item requirements and Item Consumption)

When we post a project PO receipt, the project transaction posts, but with a 0.00 costs and ledger updates is blank.

Transaction is not pending transfer to subledger in General Ledger and mappings for ProjItem exists.

Batch controlled service items works in one entity, but not in the above. We are trying to sort out the difference, but we have not been able to find one. Anyone who has experience with this and can point us in the right direction would be greatly appreciated!

I have the same question (0)