P2P with LCM Accounting Flow

http://p2pwithlcm.blogspot.com/2016/01/p2p-with-lcm-accounting-flow.html

Event	Account	Debit	Credit
Receipt	Receiving Inspection	$104.50
	AP Accrual (at PO price)		$94.50
	Landed Cost Absorption		$10
Delivery	Organization Inventory Valuation	$115
	Receiving Inspection		$115
Item Invoice	AP Accrual (Item Price on PO)	$90
	AP Accrual (Non recoverable tax)	$4.50
	Tax Variance (Tax Variance Account Provided by LCM will be defaulted here)	$0.50
	Recoverable Tax	$5
	IPV (Provided by LCM will be defaulted here)	$10
	AP Liability		$110
Freight/Misc./ Tax Invoice	Charge (Charge Account Provided by LCM will be defaulted here)	$20
	AP Liability		$20
Landed Cost adjustment transaction: Receipt	Receiving Inspection	$20.5 = 10 * (12.5  10.45)
	Landed Cost Absorption		$20.50
Landed Cost adjustment transaction: Delivery	Receiving Inspection		$20.50
	Landed Cost Absorption	$20.50
Average Cost adjustment transaction (triggered by LCM Adjustment)	Landed Cost Absorption		$20.50
	Organization Inventory Valuation	$10.25
	Landed cost Variance	$10.25