Hi experts, I hope you are all doing well. I am facing a main issue during the configuration of the manufacturing module. Suppose there is an item, finished goods A. To create it, I use raw material A, and operations are performed on workstations. Now, upon the completion of the production order, I need to view the ledger where the finished good will be debited with a certain value, and raw materials, electricity overhead, fuel overhead, labor overhead, etc., will be credited. The issue arises when mapping the GL accounts for these overhead values. Where should these accounts be mapped so that the relevant impact occurs, and what should be the account type for these GL accounts?
Secondly, if there is a multi-level BOM, what should the account type be for the WIP GL account so that when the semi-finished goods are produced, the relevant impact goes to the WIP account?
Also, kindly correct me if there is anything wrong in my explanation.
Waiting for your kind responses.
Best regards,
Ikrama Haryani