FA SCM CST: Import Cost Program Not Fetching The Matched To PO AP Invoice Lines To Projects (Doc ID 3051205.1)

Last updated on OCTOBER 30, 2024

Applies to:

Goal

Import Cost Program not fetching the Matched to PO AP Invoice lines to Project when adding Project in the PO.
Step-1 Created a PO (Destination type - Expense) with QTY=100; Price=1; Amount =100
Step-2 Receive the PO
Step-3 Created a AP Invoices Matched to PO (Unit Price=1.50), Validated, Approved & Accounted (Final Mode Transferred to GL) Generated a IPV and TPV for the increased prices
Step-4 Ran Import Cost to Project

Expectation that it will bring following in Project
- Item line 100.00
- Tax line 9.50
- IPV line 50.00
- TPV line 14.25

Behavior it is only brought the lines below from Costing in project. IPV and TPV is not imported to Project. Why?
- Item line 100.00
- Tax line 9.50
 

Solution

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