Hi, experts
When we make the GR for production order, no FI posting generate, only a CO header document generated.
The material is configurable material
Maintain Requirements Classes For Costing/Account Assignment Costing ID is A
If we change the ID to B, then GR can generate FI document, but the sales document can not auto update the price when we change the characteristic.
How can I use costing ID A and let the production order GR generate FI document?
Many thank in advance!