Hi
This is because of your configuration setting. If the configuration has a blank against a company code, it means the amount will be distributed to all the line items and loaded to material/expense posting. If it is maintained as 2, it means, it should post to a seperate GL Account. Maintain it as 2 if you are expecting to expense it out to a GL Account and also assign GL Account for "UPF" under the below configuration path:
IMG>Financial Accounting>General Ledger Accounting>Periodic Processing> Integration>Masterials Management>Define Accounts for Material Management
Regards
Sanil Bhandari
Hi Sanil,
in the setting I kept a separate GL Account, but diffently from the valorization of the GL Account for key "UFP", I valorized the (z) GL Account key linked to the Price Condition for transportation.
Thanks
Davide
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