Receipt Accounting

[niletra]

Hello All
IN R12
I have on Quey
I have 2 Inventory Org
1)AR_ENGG
2)AR_RM

WHEN I RUN THE FOLLOWING REQUEST
FOR THE RECEIPT ACCOUNTING

"CREATE ACCOUNTING"
AND PROCESS CATEGORY IS Receiving FROM COST MANAGMENT RESOPONSIBILITY

WHEN I take a Receipt Against PO THEN

If I take Receipt in AR_ENGG then accounting is made

but

If I Take a Receipt In AR_RM then Acounting is not made......

CAN ANY ONE ADRESS MY QUERY....
THANKS

[niletra]

Hi ALLPROBLEM IS INDENTIFIED
ACTUALLY SLA WILL NO WORK IN PROCESS MANUFACTRING SOLLUTION IS THAT WE HAVE TO CREATE OUR OWN SLA AND OUR OWN AAD
THANKS
NILETRA