Spiliting of Cost Adjustment Account in Sub Ledger Accounting
When we are running the Cost Update Process. We pass the cost adjustment account. This accounts store both the material cost and material overhead cost i.e. in our company we have material cost and material overhead cost. Material overhead cost is 1% of the Material cost.
I.e. for item cost $ 4.545, the material cost is $4.5 and material overhead cost is $.045. The cost adjustment account has the total item cost and we want breakup of cost in SLA.
Now our requirement is that we want to see two different account in SLA one representing material cost i.e. $4.5 and other respresenting material overhead $.045.