Hi Experts,
I got the requirement from client as Purchase order related GR for common stock and special stock (Sales order) wanted post into different GL Account.
For example:
Material 123-456, valuation class 1000
GR from PO with movement type 101: FI Posting as D: 1300100 C: GR/IR
GR from PO with movement type 101 E : FI Posting as D:1300200 C: GR/IR
Currently, the Inventory posting for 101/101E always like D: BSX C: WRX
I checked the OMWN Settings,
Is there any settings I could make the inventory posting for 101 / 101E assign to different GL Account?
Thank you.
