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Project Purchase Direct Delivery

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Once Project Purchase Order (directly created from Project) is invoiced, the cost of purchase will go to Project WIP / P&L depending on Project Group setup.

This is working fine.

But if the same item is procured indirectly like Project > Sales Order > Direct Delivery > Vendor Invoice, the cost is not going to Project. Instead it is sitting in Accrual.

Once the sales order is invoiced from Project Invoice Proposal, the cost is going to P&L.

But I want to bring this cost to WIP.

Please help with a solution in the 2nd scenario.

Thanks in advance.

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mdewald Microsoft Employee on at

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Hello RK Infosys,

to best answer this I would suggest opening a support ticket with Microsoft.

Also confirm in your distributions that it is pulling the project distributions when you enter the project information on the sales order on each line.

Mike D

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