We would like to change the GL account automatically depending of the cost center requested the product for consumption. How can we do it?

During a good issue for a inventory product (HIBE), we assign by the automatic account assignment a GL account in relation to the valuation class of the product. However we would like to change this GL account automatically depending of the cost center requested the product for consumption. How can we do it?

Try OKB9 where you can find the cost center account assignment table. However this GL account becomes defaulted for all the products used by the cost center.
Note that GBB/VBR process key governs the credit posting for cost center issues in Automatic Account Assignment (AAA) .

1. If you want change Account assignment for exception materials , try the following options:
   For all exception materials define a new valuation class and setup all inventory posting accounts for this exception valuation class. Here the AAA automatically picks up the G/L a/c.
    
2. In the inventory screen allow the user to enter G/L a/c manually . Configure the IMG in inventory so that user account overrides the AAA determined account 
    
3. Define a new movement type by copying 201 to say 901. Then in Valuation IMG define a transaction key for 901 under account grouping for movement. types. Define G/L accounts for this new transaction key. For exception issues users have to use this new movement type.