on 04-29-2019 1:41 PM
Hello Gurus,
We have a scenario where the Business has raised a Blanket PO for freight services at Head office level (which is a plant) and we are using Shipment costing in SAP to handle the fright cost. When we create a shipment cost document system pulls that PO with the head office plant and it wants to post to a cost center configured for Freight GL for that head office plant in OKB9 but the requirement is that it should pick the plant from where the material is getting dispatched and pick the Cost center for that plant from OKB9 - automatic account determination.
Is it possible to create such rule in standard or any user exit.
Regards
Rohit
In IMG > Logistics Execution, there will be one navigation for Automatic G/L Account Determination. You can change this settings to suit the Business requirement.
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