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

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
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