Journal entry to be separated in details

dear all,
Is it possible for SAP B1 to integrate to Journal entry in details?
Eg:
DO:
item A - $100
Item B -$200
But above 2 items belong to the same COGS account
So when transfered to GL
Dr COGS 300
Cr Stock 300
Is it possible to separate the COGS account to
Dr COGS 100
Dr COGS 200
Cr Stock 300
Please advise
With thanks
jo

Sure......
1. Open Item Master of 'A' and go to Inventory Tab and change its GL Acount Method to Item Level and then go to Inventory Tab of Same Item and map GL account for Cost of Goods Sold as per Item and also Map its Inventory Account.
2. Do same steps for Item B also.
3. Once you do above settings for both teh items try to do transactions and check its Delivery Effect.......
Do all those steps for in Demo DB..........
Regards,
Rahul

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<BLOCKQUOTE><font size="1" face="Verdana, Arial, Helvetica">quote:</font><HR>Originally posted by J ([email protected]):
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Edited by: Farhadn on Apr 10, 2010 3:52 PM

Journal entry to be separated in details

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