Dear Experts,
I have a problem and would like to take your help.
In SD, when we do a good issue to customer i.e. during posting of delivery document, the system credits the inventory and debits the SCOGS. In most of the clients I have worked, the SCOGS always is posted to a singe GL account.
Is it possible to do a SCOGS posting to various GL accounts by splitting the SCOGS into its various components like - Material, Labor, External costs, etc?
Any help will be highly appreciated.
Thanks and regards,
Vishal.