separate GL code in subinventory
Problem Description
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Dear
We have Multi Organizations Inventory Setup & have about 33 Sub Inventories with Locators
Currently we have One GL account code for all Sub Inventories
WHILE we need to change GL Code separately for each Sub Inventory wise Example below:-
All Sub Inventories GL Code incorporated = 01-1041-00000-1210201-0000-0000
1210201 = Stock in Trade Account
Need to be configured
1. Sub Inventory - Saleable = 01-1041-00000-1210201-0000-0000
2. Sub Inventory - Damage = 01-1041-00000-1210202-0000-0000
3. Sub Inventory - Expired = 01-1041-00000-1210203-0000-0000
4. Sub Inventory - Sample = 01-1041-00000-1210204-0000-0000
And
We have Customized Account Derivation Rule in Cost Management “ IBL Inventory Natural Account Rule ”