Account assignment for individual Purchase order

Hi All,
I am setting up the individual purchase order process , I want to use the account assignment M and dont want to use E.
After setting it up when i posted the goods receipt i am getting the below entry.
Dr  GBB- VKA    g/l
Cr  WRX            g/l
But i want the accounting entry as below
Dr Stock account
Cr GR/IR account
I cannot setup the Stock account under GBB-VKA as its already used in BSX .
Can someone please help me with this

So you are saying i should assign a consumption account to GBB-VKA?
Lets assume i do that . So when i do a GR the entry is
Dr GBB-VKA consumption
Cr WRX GR/IR .
When I do a delivery on PGI the entry should be as below right .
Cr Consumtion ( Same g/l as GBB-VKA)
Dr COGS .
To do this it will need a new movement type .
But in standard schedule line CB the movement type is 601 . How will system pick this Consumption account ??

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