Is it possible to charge the expenditures/Cost to WIP Account

Is it possible to charge the expenditures/Cost to WIP Account and at the time of revenue accrual, system takes this cost to some Cost account i.e. Cost of goods sold.
Also upon closure of project,system should trasnfer all the costs from Work In Process to Cost of goods sold automatically.
Am talking about Contract Project type.
Zeeshan

Hi
The method called Revenue Based Cost Accruals is pre delivered billing extension, which you may assign to project types or specific projects.
If you implement that method, verify the AA rules for the costs and for the event types do match to the intended functionality. You can follow the case study example in the Projects Billing User Guide.
Dina

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I may agree and I may not agree with it.The availability control checks only in the case of an increase in the assigned value-see Note 783161.Also check Note 46209, 69362
( For Ex 1. inclusion of tax code in MIRO will give rise to assigned budget hence AVAC action.)
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Usage
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3 (error)
100%
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In the Customizing for the tolerance limits, the following is determined:
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For an order, the availability control is executed in the controlling area currency USD. The budget of the order relevant for the availability control amounts to 1000 USD.
A purchase order is posted amounting to 900 EUR. This amount is converted to 1100 USD in accordance with the exchange rate applicable at the time of the purchase order, and is assigned to the order. This is possible because the availability control does not respond when you post the purchase order (no tolerance limit determined for business transaction group 01).
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Regards
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Is it possible to charge the expenditures/Cost to WIP Account

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