a) Can anyone suggest, how to maintain separate Interim Transit accounts for Raw Material and Finished Goods for better tacking of integration transactions related to RM and FG during Inventory Reconciliation with G.L

b) Integration Mapping Scheme:
Adjustment Order/ Adjustment is getting generated on material rejection in production during Quality Inspection.
Reconciliation Group for Debit: Inventroty
Reconciliation Group for Credit: End Account

Plz suggest the GL mapping for this integration document type as per the business practice, which GL should be Debited and Credited.

Please reply me on above queries @ nitin2060@gmail.com or text/whatsapp +917715972559

Thanks
Nitin Malhotra