U can try by using different account key against condition types and then maiintain different account key in OBYC. Maintain diiferent GL account for transaction type in OBYC.
When in a Shipment cost document , u transfer the cost then automatically a service entry sheet gets created and accepted .Hence the accounting entry which takes place is
GR/IR account Dr.
Consumption account maintained in service PO Cr.
So, the cost is booked under consumption account. U cannot load it into stock account.
But u can develop an utility program which will pass a JV from the consumption account to stock account.
Stock account needs to be opened if a JV has to be posted.Please discuss this with business owner
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