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We have a requirement to map separate Material Resource account as same as EBS — Cloud Customer Connect
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We have a requirement to map separate Material Resource account as same as EBS

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Summary:

In Current EBS, all the work order transactions accounting is happening as shown below:

Material Transaction ( WIP Issue)

  1. Inventory Valuation Account - Cr - $10
  2. WIP Valuation Account ------ Dr -- $10

Resource Transaction

  1. WIP Resource Valuation Account - Dr - $2
  2. WIP Resource Absorption Account - Cr - $2

WIP Completion Transaction

  1. FG Material Account - Dr $10
  2. Material Resource Account - Dr $2
  3. WIP Valuation Account - Cr $10
  4. WIP Resource Valuation Accont - Cr $2

In cloud, I could see only one Inventory valuation account, if we can manage the above flow, can somebody help me


Content (required):

WIP Production completion Accounting flow

Version (include the version you are using, if applicable):

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