We are using projects (WBS elements - Best Practice 1NT) which are linked to sales orders via a settlement rule to the PSG to follow-up all costs related to sales orders in Market Segment reporting.
We want the costs posted on the WBS to appear in the COGS section of our P&L.
Therefore we looked at settling the project (but that is not possible; the WBS is not relevant for settlement) and we looked at the new functionality Substitution (where we wanted to substitute the G/L account with another (but that's not possible either; the field G/L account is not available in the new substitution app).
How can we solve this issue?