PPV for subcontracting materials mystery- posting to a different cost element?
Are there any OBYC (FI-MM) account determination settings to have PPV incurred due to Subcontract (SC) POs post to a different account than regular PPV? If not, is there any distinguishing characteristic at the line item level for SC PPV posting to report it in contrast with regular PPV line item?
Or am I looking at creating a substitution rule to make this happen?
Looking forward to some insights!