Good Day,
We have a client that needs a non inventory item to post to COGS. I have attempted to test this in my system by setting up a non inventory item group and the setting up the item as a non inventory item and have the item group listed. I have set inventory by item group set up, however it is still going to an expense account. I have consulted with the SAP help and this is how to set the GL account:
Define group-wide accounts for this group. An item you assign to this group automatically receives the group accounts, provided that you set the G/L Method field in Item Management to Item Group.
I cannot locate where to change this under item management in SAP 9.1. Can anyone point me in the correct direction?
Sincerely,
Chris Sorensen