GTM expense - account determination

[torben_bk]

I'm setting up SAP Global Trade Management and I try to find out how the account determination is working for trading expenses and vendor billing document (VBD). I have set up both pricing procedures. When customizing the VBD it is possible to insert different account keys but still the system uses the account key G01 from table TWBACCTYPE when posting the VBD.

Does anybody have experience with trading expenses and vendor billing document?

Kind Regards

Torben Bæk

[peter_langner]

Hi Torben,

may by this threat helps you: http://scn.sap.com/thread/3203870. Allthough not answered try to contact Allsion via PM to see, if they have found a solution. Another way cloud be to debug the functionality to find out, what is going wrong.

Regards,

Peter

[Shiva_Ram]

Can you check whether OSS Note 1299039 - GT: Transferring expense conditions from GTM of any help?

Regards,