Sap Shipment Cost Gl Account Determination at Lara Aldridge blog

Sap Shipment Cost Gl Account Determination. No need to play with gbb key in. I've created two item categories in. I'm facing an issue of account determination with shipment cost document in vi01 when transferred to fi. I need to know how the pricing procedure for shipment costs is linked to account determination. While creating shipment cost document, it shows the g/l account assigned for the posting of freight amount. If we look at mm pricing. You want capture delivery cost in sto process and better capture with a separate g/l account. Whenever i try to create the shipment cost document, i have to manually enter the g/l account upon which i tick on transfer. While creating shipment cost document, it shows the g/l account assigned for the posting of freight amount. Transferring shipment costs to accounting. A little about the background: To transfer shipment cost items to fi, they must have status account assigned. In create shipment cost (t.code vi01), for account assignment, g/l account is automatically detemined based on chart of.

If we look at mm pricing. While creating shipment cost document, it shows the g/l account assigned for the posting of freight amount. I need to know how the pricing procedure for shipment costs is linked to account determination. I'm facing an issue of account determination with shipment cost document in vi01 when transferred to fi. A little about the background: You want capture delivery cost in sto process and better capture with a separate g/l account. No need to play with gbb key in. I've created two item categories in. In create shipment cost (t.code vi01), for account assignment, g/l account is automatically detemined based on chart of. While creating shipment cost document, it shows the g/l account assigned for the posting of freight amount.

SAP Business One Advanced GL Account Determination SAP B1 MTC Systems

Sap Shipment Cost Gl Account Determination While creating shipment cost document, it shows the g/l account assigned for the posting of freight amount. I've created two item categories in. No need to play with gbb key in. Whenever i try to create the shipment cost document, i have to manually enter the g/l account upon which i tick on transfer. I need to know how the pricing procedure for shipment costs is linked to account determination. While creating shipment cost document, it shows the g/l account assigned for the posting of freight amount. Transferring shipment costs to accounting. In create shipment cost (t.code vi01), for account assignment, g/l account is automatically detemined based on chart of. You want capture delivery cost in sto process and better capture with a separate g/l account. While creating shipment cost document, it shows the g/l account assigned for the posting of freight amount. I'm facing an issue of account determination with shipment cost document in vi01 when transferred to fi. To transfer shipment cost items to fi, they must have status account assigned. If we look at mm pricing. A little about the background: