1. In existing version of SAP BO, every item in the inventory been tied to a set of GL account code & those account code is preset in the item category. All those GL account, that tied to the item will reflect the marketing documents such as DO and Invoices.
Is it possible that an account code can be change flexibly on the marketing document due to the different fucntionality of the same item sales?
e.g - Sales Documents
line 1: Item A Qty:10 --> GLcode= 100010-11-11 (Default)
line 2: Item A Qty:2 --> GLcode= 100010-11-22
2. Can 1 item have multiple item group. (For diffrent acount)?