Division and Account determination in Freight Costs

[Former Member]

Hey Friends!

How the system does to determine the division and account in Freight Costs?

Thanks!

[Former Member · Accepted solution]

Hi Vineet Kumar!

Thanks for the Answer and sorry, i will try to clarify:

In VI03 transaction we can view the "Business Area" and the "G/L account no." for an iten of an Freight Cost clicking on the "Account Assignment Button".

I'd like to know how the system determines this "Business Area" and the "G/L Account no".

Thanks!

Douglas.

[Former Member · Accepted solution]

Hi,

1)In config you maintain account assignment category ...spro->log. execution->transportation->shipment cost->settlement->maintain account assignmnet category.

2) Here you need to give account modification for an account assignment category

3) Maintain that account modification in GBB transaction key in OBYC transaction.

4) So the GL account gets detrmined according to the valuation class of the material.

5) If business area is active in ur system then u need to link valuation area with business area and division in Enterprise structure->Assignment->logistics general-> Assign business area to valuation area/division.

So the system will determine the business area.

[Former Member · Accepted solution]

Thanks Vineet!

[Former Member]

Hi,

Are you referring to shipment cost determination?plz clarify.