We make FG using 3 separate item groups: RM (raw material), PM (packaging material) and Consumables. We have created 3 expense accounts at item group level: COGS RM, COGS PM, COGS Consumables.
Once I make a manufacturing entry, the FG value becomes the combined value of input items. And then I can get COGS at the overall FG level against my sales…but I want to see the breakdown of this FG COGS against my sales. How can I do this?