Shipment cost account determination- plant wise

[Former Member]

Hi Gurus,

During shipment cost creation Account determination will be carried out.

G/L ACC Cost center

Eg: 510001 4001

This is determined for all plants.

Now the requirement there are 2 plants(GB80 and GB81).Based on plant the G/L ACC and Cost center should be determined.

TO BE: Account determination should be carried in the following way described below.

G/L ACC Cost center

51001 4001 -

---

(For plant GB80)

51002 4002 -

---

(For plant GB81)

Can this requirement be fulfilled.

If yes what are the settings to be done.

Thanks in advance

[Former Member · Accepted solution]

Hi Sameer,

Yes you can do but this one is MM To FI integration. Plant wise you can determined the G/L Accont and Cost Centre as you required

the Menupath is

1). SPRO - IMG - LOGISTIC EXECUTION - TRANSPORTATION - SHIPMENT COST - SETTLEMENT - AUTOMATIC G/L ACCOUNT DETERMINATION

2). SPRO - IMG - LOGISTIC EXECUTION - TRANSPORTATION - SHIPMENT COST - SETTLEMENT - AUTOMATIC DETERMINATION OF CO ASSIGHNMENTS

It may Help you,

Best Regards,

MH

[Manoj_Mahajan78]

Hi..

SPRO --> IMG --> Logistics execution --> Transportation -->Shipping costs --> settlement --> Automatic determination of CO assignments.

Maintain proper combination.

Regds

MM

[former_member204513]

Dear Sameer,

Go through this IMG path do the cost center assignments Valuation area (Plant) wise.

SPRO --> IMG --> Logistics execution --> Transportation -->Shipping costs --> settlement --> Automatic determination of CO assignments.

You can do assignments like this.

Valuation areaBusiness areaCost center

1.GB80 + Business area + 51001 4001

2.GB81 + Business area + 51001 4002

I hope this will help you,

Regards,

Murali.