In inventory issue how to input remarks/particulars/issued to dept etc.

In inventory issue how can we input to whom or to which cost center/dept/branch/plant  I issued the item? Also how can I input remarks or particulars . I need a context sensitive GL account number input in sub ledger i.e. based on which cost center issued the corresponding GL account no. will be inputted . I tried with DMAAI but not workable for me because I need one level more granularity.