Hi All,
In shipment cost document( VI01) we have multiple item categories such as
1. Customs Duty
2. Air Freight
3. Courier charges
Currently all the values which are entered against the item categories in shipment cost document is allocated to the G/L account which is maintained against FR1
The pricing procedure is as below.
Business Requirement
All the values entered against each item categories should be posted against different G/L accounts. Is it possible in standard if so what are the options available. If not possible in standard is there any BADI/exit available which will serve the purpose. Thanks in advance.
Regards,
Gowri