Sap Shipment Cost Gl Account Determination at Steven Obrien blog

Sap Shipment Cost Gl Account Determination. Shipment cost types and item. This process uses the settings. During shipment cost processing, the system can determine a g/l account for the shipment costs automatically. From the transaction “gbb” and. Then system will go for the g/l account with regards to valuation class,. Please do the below setting(obyc) for g/l accounts determination in shipment cost document. In the following menu points you define: Number ranges for shipment cost documents. Currently our system is set up so that when we issue a ar delivery note it generates a debit for cogs and a credit to inventory. First system will check the account modifier for movement type for transaction key gbb in omwn. The gl account determination settings for shipment cost document are controlled here: Hi gurus, during shipment cost creation account determination will be carried out. To create accruals and post payables, the system must first of all determine the correct g/l accounts for posting in fi.

First system will check the account modifier for movement type for transaction key gbb in omwn. Then system will go for the g/l account with regards to valuation class,. Shipment cost types and item. In the following menu points you define: This process uses the settings. Currently our system is set up so that when we issue a ar delivery note it generates a debit for cogs and a credit to inventory. From the transaction “gbb” and. During shipment cost processing, the system can determine a g/l account for the shipment costs automatically. The gl account determination settings for shipment cost document are controlled here: To create accruals and post payables, the system must first of all determine the correct g/l accounts for posting in fi.

SAP Master SAP FI G/L Account

Sap Shipment Cost Gl Account Determination In the following menu points you define: Number ranges for shipment cost documents. From the transaction “gbb” and. In the following menu points you define: Hi gurus, during shipment cost creation account determination will be carried out. Shipment cost types and item. To create accruals and post payables, the system must first of all determine the correct g/l accounts for posting in fi. Currently our system is set up so that when we issue a ar delivery note it generates a debit for cogs and a credit to inventory. The gl account determination settings for shipment cost document are controlled here: Then system will go for the g/l account with regards to valuation class,. During shipment cost processing, the system can determine a g/l account for the shipment costs automatically. Please do the below setting(obyc) for g/l accounts determination in shipment cost document. First system will check the account modifier for movement type for transaction key gbb in omwn. This process uses the settings.