Hello experts,
We use freight condition type in PO price procedure,and account key is FR1 with another GR/IR account. So when MIGO, FI document like below:
Material : 120
GR/IR : -100 po vendor
GR/IR2 : -20 freight vendor
But users want to spilt material cost line like this :
Material : 100
Material : 20
GR/IR : -100 po vendor
GR/IR2 : -20 freight vendor
So the question is how to spilt inventory cost account based on GR/IR ?