Regarding Item Account Codes In COA:-

 

Hello,

      In our Chart of Accounts we are having "Inventory Material Value" Account and all the Items Accounts. At the time of defining the Inventory Organization we have to give a ACC for the "Inventory Material Value" Account. While making the Purchase Order and Receiving Items into Inventory , system hits only "Inventory Material Value" Account. What about our Items Accounts? How system hits those Items codes? All these are our Asset Accounts. If system is not hitting those Items Accounts so what is the need to define it in our Account Segment.  In General Ledger while Inquiry of a particular Item