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Account determination for shipment cost document

Hi All

Upon Good issue of a shipment cost document, I need to accrue the cost to a particular GL account. I need to know how the pricing procedure for Shipment costs is linked to account determination.

If we look at MM pricing procedure, we have the Account key - accruals / provisions to identify various types of G/L accounts for accruals. But in case of pricing procedures for shipment cost I do not see that field.

Please help



Former Member


Create a condition type for this in OBQ1 by copying it from FRA1

You can create A/c Key in OBCN.

Then do A/c determination in OB40 for the A/c Key

And then assign it in tax Procedure in OBQ3. Also assign A/c Key to this.

And then create Tax Code in FTXP.

try it



award if helpful

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