Guys,
I would like to know, how can i achieve the below:
Example, i have setup a financial dimension for Manufacture trace my raw material whether is OEM or Original
Dimension = manufacture
Dimension value = OEM, original.
I have a raw material RAW0001 setup with a default dimension as OEM,
I created a Production order to produce item FG0001, i default the dimension value for FG as Original.
When i consume my RAW00001-OEM to produce FG0001-Original.
I am getting the posting double entry as below:
Credit RAW material - Original
Debit WIP - Original
How can make my double entry as below
Credit Raw material-OEM
Debit WIP - OEM