Posting of delivery cost in TM

[Former Member]

Dear Experts,

We are using TM to book the freight on deliveries. Current configuration is: freight for all type of deliveries/SD document goes into a single GL. Requirement is to post the freight in FI in different-different GL based on delivery/SD document type. Automatic PO is generated in the current scenario.

thanks for the support in advance

[Former Member]

Thanks for the reply. While defining pricing procedure for shipment there is no provision to define acct key. Settlement is done through automatic PO and service entry sheet and account determination is done based on the account modifier defined in OBYC. In my case all the conditions are exactly same except the doc. type

[Mrinal_K_Roy]

Hi Misra,

As you can have separate SD doc type , then you can book freight through different condition type / acct key of pricing procedure.

Regards,

Mrinal