ISSUE/QUESTION: When we direct receive any Inventory through NREC (Receive Inventory Part), there is a entry M1 Debit and M5 Credit, Which comes from the Cost bucket ID.
Is there any way to segregate M5 entry, based on the cost bucket ID selected at the time of receive inventory entry.
ENVIRONMENT: APPS
AUDIENCE: ALLRESOLUTION/ANSWER: It is possible to use Posting Cost Group Id connected to the buckets and set up posting control for each Posting Cost Group ID BUT that will affect all transactions for the bucket, not NREC only
This is not usually not recommended
CAUSE: N/A
ADDITIONAL INFORMATION:
SCRIPTS/LOGS:
SOURCE:
VERIFIED: YES