Shipment cost-G/L Acc and cost center automatically

[Former Member]

Hi gurus,

I want to get G/L account and Cost center automatically during shipment cost creation I mentioned account assignment category as "U" in the purchase order.currently it is manually entered at the time of shipment cost creation.

How can i determine the G/Laccount and cost center automatically at the time of shipment cost creation?

Is it possible or not.

Thanks in advance

[Former Member · Accepted solution]

Dear Sameer,

Reqd. settings are reqd. o maintain under

*1*. T. Code: OBYC

maintain the G/L accounts against the vaild combination, i.e.

Chart of accounts

Transaction

General modifier

Val Class

GL Account

Note: T. Code: OMWD - Assign Val. Grp. Code to Avl Area, if not.

*2*. T. Code: OKB9 - GL Account / Cost Element & Cost Center Linking

Maintain entries for default account assignment i.e. maintain entry for combination:

Company Code -- Cost Element (G/L), and assign Cost Center in "Detail per Profit Cener" from Dialog structure.

Once done, check setting in

T. Code: T_56

(SPRO --> IMG --> Logisitcs-Execution --> Transporation --> Shipment Costs --> Shipment Cost Document --> Shipment Cost Type and Item Category)

From left-hand side Dialog structure, Click: Assign shipment cost types and item category

Check, Column: Automatic Propsal, is maintained as "Automatc" or "Manual" for valid Item Category.

Best Regards,

Amit

[Manoj_Mahajan78]

Sameer,

IMG -

---

Logistic Execution -

---

Transportation -

---

Shipment Costs -

---

Settlement -

---

Automatic G/L account Determination -

---

Automatic Determination of CO Assignment

Hope this will solve your prob.

Regds

MM

[Former Member]

Hi Sameer,

You can configure automatic determination of G/L account & the cost center from the below path,

IMG -

---

> Logistic Execution -

---

> Transportation -

---

> Shipment Costs -

---

> Settlement -

---

>

Automatic G/L account Determination

Automatic Determination of CO Assignment

I hope this would serve your purpose

Regards

Harsh