G/L Account determination..VI01 screen-How?

[Former Member]

Dear gurus,

For example for revenue accounts SAP checks VKOA and if SAP founds a condition it determines revenue account.

But I can not find how SAP determines G/L account in VI01-Settlement screen.

Could you give information about this ?

Kind Regards,

[Shiva_Ram · Accepted solution]

You can check these links to get the details

http://rglconsultancy.nl/download.php?download_file=Shipment%20Costing.pdf

Regards,

[Former Member]

Hi there, few things you need to do for account assignment in shipment cost calculation.

1. Maintain Account Assignment categories

Logistics Execution>transportation>Shipment cost>settlement>maintain account assignment category

Select V - then you will see Acct. Modification VBR. So now you can check OBYC and make sure this setting is in there.

Also need to confirm if account assignment V is actually used, check ur item category.

2. Item Category

Logistics Execution>transportation>Shipment cost>>shipment cost document>shipment cost types & item categories.

In defint item category, you get to see the account assignment V shipment.

Hope tht helps.

[former_member303858]

Hi,

VL01 is the t code to create delivery and VI01 is create shipment..

Which are you reffering to..?? PLease clear your query..

Regards,

SB