Greetings
I few months ago the company I work for went live with SAP, It's been a long and winding road to understand SAP logic, and we are just stuck with consumption accounts.
There is a lot of money of Material Consumption accounts as well as Inventory change prod order.
We've found out that backflush and scrap fall into those accounts and we would like to get a more detailed breakdown than FAGLB03.
We want to be able to segregate backflush, scrap and any other object affecting the accounts.
Have somebody found a way to do it?
I would appreciate a detailed explanation of what's going on there.