Issue Material to Project

Dear experts,

After Issuing Material to Project, GL effect should be Debit to Stock and Credit to Project WIP & after Revenue Recognition, GL effect should be Debit to Project WIP and Credit to Project Cost. Correct me if I am wrong.

User did the below mentioned activities

  1. Created New Project & WBS Phases.
  2. Assigned Jobs to Project & WBS Phases.
  3. Issued Material to Job.
  4. Open Project and Run the Build Project Analysis.
  5. Run the Revenue Recognition.
  6. Run the Capture Cos/WIP Activity process
  7. Run Inventory/WIP Report & checked that cost not hits to the Project for your reference pdf file is attached.

Inventory WIP Reconciliation Report-001750.pdf (68.5 KB)

In inventory WIP report , You can see that

  1. First Transaction is Material Issued
  2. Second transaction is credit to Project WIP.
  3. After Revenue Reorganization third and fourth entry is missing which will hit to the Project Cost.

could you please suggest, how to resolve this issue?

If anyone has any suggestion, that would be appreciated.