We are a public sector organization and we have established an Internal Service Fund that material inventory is received into and issued from to other funds and cost/fund centers (departments) in our organization.
Goods Receipt
During the GR into the internal service fund, inventory asset is debited and our GR/IR liability is credited (FI). I wish to also create another posting (FM) that debits our inventory expense account and credits our inventory contra account.
Goods Issue
When the material is issued, I would like to add a 5% surcharge to the requesting fund/cost center (department) and credit the inventory fund the 5% revenue surcharge. I would also like to debit the inventory contra account and credit the inventory materials revenue account.
Can this customization be accomplished without development/ABAP? Thank you for any suggestions.
Edited by: Arlo Magpantay on Dec 21, 2011 1:03 AM
