Config needed for MIGO

Question

Dear Friends,
We have a requirement from the client.
Initially, the user will create a PO and in that PO they will have an additional line item called Add on Cost. There will be a Zcondition type for that.
Now the clients requirement is they want this Add on Cost to go to a different account while doing MIGO.
For Example If 100 is the material cost and 25 is the Add on Cost, while doing MIGO the accounting entry should be
Inventory A/C  Dr  125
       To GR/IR A/C            100
       To Addon Cost A/C    25
Can you please suggest what configuration needs to be done for this.

Answer 1

Dear,
This will require huge rework like creating new transaciton key, map this key to valuation string, assign this string to the movement type and then assign G/L account to this transaction, which I would not recommend. I recommend you to create condition type for this and create new key in OBCN and then map this account key to condition type which will create accounting document you want.
Regards,
Chintan Joshi.