Transportation Module Diffrent G/L account posting in shipment cost documen

[Former Member]

Dear all,

In shipment cost document when docuemnt in transfer for accounting it is tranfering to one G/L account and same value is transfering to P.O.in one condition.What customization required if i want to post Different condition value to Diffrent G/L?(Example:- if Basic fright value =10000 Rs and Surcharg=300 Rs.while tranfering shipment cost document values should post in different G/L account as we have different G/L for Basic fright value and surcharge.

Please suggest

[Former Member]

Hi.

Shipment Cost Settlement u2013 Automatic GL Account Determination SPRO-Logistics Execution  Transportation  Shipment Costs  Settlement  Automatic G/L Account Determination

Choose Account assignment.

Select transaction GBB- Offsetting entry for inventory posting, and choose Choose.

Enter BPIN in field Chart of account, and then choose Enter.

Choose New entries.

Make the following entry.

Valuation Modif. General Modification Valuation Class Debit Credit

0001 VBR 2911 43970100 43970100

Choose Save.

Shipment Cost Settlement u2013 Automatic Determination of CO Assignments

Logistics Execution  Transportation  Shipment Costs  Settlement  Automatic Determination of CO Assignments

Thanks.

vasu

[Former Member]

IT HAS ALREADY DONE IN THE SYSTEM.BUT IT WILL POST VALUE OF ALL CONDITIONS IN SAME G/L.WHAT I REQUIRED IS TO POST EVERY CONDITION VALUE IN DIFFERENT G/L ACCOUNT.(IN VI01 T- CODE)

PLEASE SUGGEST.