Cost Management - EBS (MOSC)

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separate GL code in subinventory

edited Sep 14, 2017 5:00AM in Cost Management - EBS (MOSC) 1 commentAnswered

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 ”

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