Hi Hrushikesh,
Thanks for the reply, we didn't configured any new movement types but we just assigned a GBB VAY GL assignment which is a cost element as we are assigning WBS system will look for GL account which is created as cost element.
Now the only doubt I have is we are not booking the cost of sales during PGI but during RA so is the accounting entry really required at PGI because its a double posting right?
Regards
Srikanth