Hi,
As a requirement, we need to make material consumption against projects. Therefore we plan to use the standard movement types 221 and 222 for this purpose. By making a consumption currently the system is doing the following financial document:
Dr PK 81 GL 232999 (with WBS) ------ xx ------ Cr PK 99 GL 322000
As you can see this document is not recording a line in the Stock variance GL. Therefore this is not matching with our business and legal requirements,. We would need the following postings to be done. It would be ideal if we could take the four posting lines in the same financial document.
Consumption with investment posting
Dr PK 81 GL 612013 ------ xx ------ Cr PK 99 GL 322000
Dr PK 40 GL 232999 (with WBS) ------ xx ------ Cr PK 50 GL 602311
We have been checking what is the behavior of the system for this cases. In transaction OMJJ – in account grouping for a movement type (221 in this case), you can define a Transaction key for the account determination but we are not finding a way to include the lines we need. Is it configurable in order to add the lines and GLs as I painted in the requirement?
Your help would be much appreciated.