Hi Ajay,
n VKOA setting like Cust/Mat/Ac group combination
Sa Org AAGAAGA/ckey G/l Provision a/c key
| V | KOFI | NMR(Chart of a/c) | NMR | 01 | 11 | ZTC | 1234( Costsalesa/c ) 11 Revenue | 4567 (Trasnfer cost) P&l a/c with 11 revenue |
Note :1234 Cost sales is g/l accounts(catagoery 11) in VKOA 4567 (Trasfer Cost )