Cost Groups in PJM
Currently we have an Inventory Organization enabled for cost collection. This inventory org is a common organization for project and non project manufacturing. We had setup GL Posting option as MANUFACTURING and cost group option by PROJECT.
We have multiple sub inventories difeined in our inventory org with different set of accounts. System creates a distinct cost group for each sub inventory. Which means if a non project related material transaction happens, accounts would be derived from the subinventories.
whereas all project related transactions are accounted based on a project cost group which is associated in project parameters form. Here always the debit account comes from this cost group but not based on the subinventory as the cost group associted to the project is overriding it.