Cost booking during GI not during GR

Dear Experts,
We update inventory from PS module as project stock. here, durring GR of  material cost is not booking but during GI from the invenotry against reservation cost booked.
Is it possible to reverse the process? I want to book cost durring GR and GI no action related to cost will take palace.
Kindly help
Thank you
Best regards,
Zusen

Hi Zusen,
As Ajit Kumar mentioned, one option would be to receive directly to consumption. In standard SAP it is achieved by acct assmt category P (consumption ind. = V). If you do want to have the project stock to be maintained logistically, but financially written off immediately upon GR, then you have the option of non-valuated project stock. In such case do use AA category Q, but in the definition of the requirement class set Valuation = space.
This can be done in trs SM30, view V_T459K_K or in IMG > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Sales Order (yes, I know you are talking about project stock not SO stock, but this is the same config. table) > Control of Sales-Order-Related Production/Product Cost by Sales Order > Check Requirements Classes.
The requirement class is determined by PS - I don't know how.
BR
Raf

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