Dear Gurus,
Please Help me in decfrom idiciding where I need to attach GL account for new SF goods.
There are some new SFG which needs to be costed differently.I got this entry from CO team.For Std full cost CO team wants different GL account I want to know in OBYC which account Should I attach the new GLS?
Good receive of semi finished good
Dr.Stock semi FG
Cr.Standard full cost--What Acc Key
Good issue of semi finished good
Cr Good issue of semi FG u2013
Dr.Standard full cost-What Acc Key
Thanks
Raju