Part Burden Inspection fail and burden amount remaining in scrap

We are navigating the DMR process on failing material and we have found the process to work in full apart from the part burden was still sitting in scrap after completing the process. What setting controls removing the burden from scrap?



The GL account for scrap for one of the sites was not created.

I should have twigged on this as when walking through the process with a colleague one screen had the account with “true true” at the end of the description.

I would have thought that a posting to our clearing account would have been seen when the account did not exist.

Looks like we are still having to calculate the burden amount when processing supplier credits but Finance seem happy to do that.