FI- MM Integration question

Dear experts,
We have a Sub-Contract Process:
During GRN the entries as below (as is no change required)
Dr. AXXXXX01 a/c Finished Goods - 5000
Cr. LXXXXX02 a/c GRIR - Inventory    - 3000
Cr. Axxxxxx20 Stock Contra Account     -   5000
Dr. Exxxxxx02 Rework Cost (Control)     - 3000
During IR (AP) the entries as below (changes are required here)
Cr. 1xxxxx02 Vendor AP               - 4800
Dr. Lxxxxxx02 GRIR - Inventory      -   5000
Cr. Exxxxxx02 Rework Cost (Control - 200
So my requirement here is during GRN the above entries should be same.
During IR invoice receipt I wan the system to different GL account
Cr. Exxxxxx02 Rework Cost (Control - 200 (this is as )
Cr. Exxxxxx09 COGS account - 200 ( to be process)
Kindly let me know without doing any customization is it possible in standard SAP.
Regards,
Chandu

Thanks for your valuation time spending here.
Without any help of ABAP I have made the changes in OBYC for FRL.
But it will post during GRN and IR as well to the same account.
by the way I have another similar kind of requirement again.
**** This is standard Normal PO ****
Price difference will be posted to (PRD) EXXXXX04 Price difference account
We would like to know the impact if we change the GL code to EXXXXX101 COGS-Price diff account.
Regards,
Chandu.

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Michael Girdley
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"Hugo Penafiel" <[email protected]> wrote in message
news:[email protected]..
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c

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The external db not operation indicates that there is no communication between ACS and RSA. Did you fetch the package.cab file to analyse the auth.log file?
Have you already gone through the below listed link?
http://www.security-solutions.co.za/cisco-CSACS-1113-SE-4.2-RSA-Authentication-Manager-Integration-Configuration-Example.html
Regards,
Jatin Katyal
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