on 10-28-2014 12:55 PM
Dear All,
We have one requirement, At the time of creating shipment cost (VI01) under Account Assignment Tab, one G/L is coming by default.
We want to change that G/L and instead of that enter new G/L.
For Reference
Can any one tell me the SPRO path where we can change the G/L.
Thanks in Advance
-Avinash
Hello Avinash,
The GL Account determination settings for Shipment Cost document are controlled here:
IMG - Logistics Execution - Transportation - Shipment Costs - Settlement - Automatic G/L Account Determination.
Also check with your FICO Consultant to check the GL Account assignment in T-Code OBYC
Thanks,
Jignesh Mehta
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