Assignment of Two GL Account(Consumption) for same Raw Material
We have the Current Settings in the same plant 5160:-
Raw Material Valuation Class Mov Finished Product
MOP 9000 261 NPK
MOP 9000 261 MOP-Traded
We have OBYC Settings:-
Valuation Modifier 0002
General Modification VBR
Valuation Class 9000
GL Code (605001-Raw Material Consumption)
Now when we are doing MFBF in same plant 5160
both the consumption entry posted to Raw Material Consumption (605001).
We want for Producing NPK with 261 movement it should hit Raw material Consumption A/c(605001) but for producing MOP-Traded it should hit some other GL code Say - 606001 with same 261 movement.
Please advise if it is possible, then where to make changes.