on 04-17-2008 10:54 AM
Hi,
I am creating a shipment cost document. Shipment consists of two stages.
stage 1: from manufacturing plant to the departure port (Pune- Mumbai port)
stage 2: from departure port to destination port (India- US)
while the system calculates all the freight cost for both stage 1(line item 1 in shipment cost) and stage 2 (line item 2 in shipment cost), we are not able to transfer/settle the freight cost with the transporter for item 1.
when I try to click the account assignment button for the item 1, system doesn't determine the account for the same and it shows an message "detailed account determination is not possible for shipment item 1.
Due to this accruals are getting created and I am not able to do the settlement.
Please provide a solution.
Regards
Hi,
Kindly check the account determination based on item category plus valuation class in Shipment cost configuration. System bring the accounts based on valuation class, transaction event key with account modifier.
Rewards if it helps
Regards
Goutham
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.