Two accounting documnets to be generated at time of MIGO (Goods Receipt)?

Hi SAP Gurus,
Could you please give the solution to the below scenario.
Two accounting documnets to be generated at time of MIGO (Goods Receipt) with two different documnet types ?
1) 1st Accounting Document:-----
     Inventory a/c DR
          To GR/IR Clearing a/c
2) 2nd Accounting Document :----
     Cost of Goods Sold a/c DR
           To Inventory a/c
NOTE: G/L Account assigned in the Purchase Order.
Many Thanks
Kiran Konujula.

>
Two accounting documnets to be generated at time of MIGO (Goods Receipt)
with two different documnet types ?
1) 1st Accounting Document:-----
     Inventory a/c DR
     To GR/IR Clearing a/c
This one is normal GR entry done against PO with movmeent 101
> 2) 2nd Accounting Document :----
     Cost of Goods Sold a/c DR
           To Inventory a/c
This entry comes in play when you do good issue against sales order. Nothing to do with GR.
Edited by: Afshad Irani on May 4, 2010 2:46 PM

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Please Check SAP Notes - Oss Notes
With multiple acct. assignment, enter GR non-val. or cancel GR
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Diagnosis
In the case of PO items assigned to more than one account, instead of valuation being carried out at the time of goods receipt, the relevant materials are not valuated until the invoice data is entered into the system.
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     Set the indicator for non-valuated goods receipts
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OSS-Notes.                              -
Version: 5        -
Validity: valid since 12.04.2007
Note 204252 - Valuated goods receipt for multiple account assignment
Summary
Symptom
You cannot use the valuated goods receipt function in combination with multiple account assignment.
Other terms
EKPO-WEUNB, screen 0113, ME21, purchase order, 06417, 06 417
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We have not implemented this function since users who post goods receipts would have to determine the distribution to individual account assignment items during partial deliveries. Generally, users cannot or should not determine this.
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Please Check SAP Notes - Oss Notes
With multiple acct. assignment, enter GR non-val. or cancel GR
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In the case of PO items assigned to more than one account, instead of valuation being carried out at the time of goods receipt, the relevant materials are not valuated until the invoice data is entered into the system.
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     Set the indicator for non-valuated goods receipts
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OSS-Notes.                              -
Version: 5        -
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Note 204252 - Valuated goods receipt for multiple account assignment
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You cannot use the valuated goods receipt function in combination with multiple account assignment.
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EKPO-WEUNB, screen 0113, ME21, purchase order, 06417, 06 417
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