How to Setup Cost Management for Inventory Expense Issues (Transaction Group 036) to Use Accounting Rules Defined for the Inventory Business Unit (BU) and Not the Destination General Ledger BU? (Doc ID 1178994.1)

Last updated on MARCH 30, 2017

Applies to:

PeopleSoft Enterprise SCM Cost Management - Version 8.4 SP2 and later
PeopleSoft Enterprise SCM Manufacturing - Version 8.8 SP1 and later
PeopleSoft Enterprise SCM Inventory - Version 8.8 SP1 and later
Information in this document applies to any platform.
This Knowledge Document applies to Cost Management releases >= 8.8 SP1

Goal

How to setup costing so that Debit Accounting Lines for Inventory Expense Issues (Transaction Group # 036) are created by the 'Cost Accounting Creation' process (CM_CSTACCTG) (navigation: Cost Accounting, Inventory and Mfg Accounting, Create Accounting Entries, Cost Accounting Creation) using the Account and ChartFields defined for the Inventory Business Unit and not the Account and ChartFields defined for the Destination General Ledger Business Unit?

Solution

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