Shipment Cost to hit different accounts based on condition type

[former_member462223]

Dear Friends,

I want help in shipment cost process. My business scenario demands that different components of shipment cost hit different account.

Eg: Freight cost to hit account “XXXX” and handling charges to hit “YYYY”

As per my understanding, in standard process, account determination happens via valuation class assigned to the pricing item category. Is there any way to address this business requirement.

Note: Vendor remains same only that cost to hit different accounts as accounts team analyze the total cost incurred at different components. Eg: total cost on handling, total freight cost incurred.

Have already given them the option of a report with the required details, but still business is insistent on the accounts part.

Request your expert help on the above said issue.

Thanks in advance.

Regards

Vamshee

[siva_vasireddy2]

Hi,

you can try with assigning different account keys for these condition types in the procedure,assign the same account keys with different GL accounts in the Account determination

[former_member462223]

Hi Shiva,

Thanks for the reply, but account determination in Shipment Cost document happens via the valuation class assigned to the item category.

Regards

Vamshee