How to add Line items to Accounting Doc

Hi All,
I want to capture the amount of inventory to a separate GL accounts while doing GR.
Accounting Document should look like this:-
Inventory a/c 1000 BSX
GR/IR a/c           1000- WRX
1New line a/c  1000
2New line a/c    1000-
How can we achieve this.
Thanks.

U can make use of purchase account and purchase offset account . In obyc assign the account to purchase account EIN and puchase offset account EKG.

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    Hi,
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    Moderator message - Please do not use words like "urjent". Please ask a specific question. Please search the forum. This question has been asked and answered before. Post locked
    Edited by: Rob Burbank on Apr 29, 2009 11:27 AM
    Edited by: Rob Burbank on Apr 29, 2009 11:28 AM

    Hi,
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  • Relation between Billing  line Item and Accounting doc entries

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  • Billing doc item to Accounting doc item no relation

    Hi all
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    Dear SRI,
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  • Line items 999 Acctng Doc not generated

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  • How to transfer Line Items

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  • Change the Profit Center in Sales Order line item's Account assignment tab

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  • Can we see Customer # in line item of accoutning doc for Rebate Correction

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    Edited by: Dreamlife on Apr 6, 2010 8:08 PM

    HI.
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    T<Code. Fbl5n
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    Edited by: Vasu Enaguthi on Apr 7, 2010 8:46 AM

  • Relation between Invoice Line items and Accounting Line item

    Dear All,
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    Hi,
    from table bseg - field Koart
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  • RWIN to automatically add line items in FI document

    Hi all!
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    Hi Marinos,
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