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Default G/L in Shipment Cost

Former Member
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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

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Answers (1)

Answers (1)

jignesh_mehta3
Active Contributor
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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