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How to assign specific condition type to Item Category in Outbound Shipment Cost Document VT01N

Dear Gurus

I'm really stuck and i've tried the test n trial method for weeks now with no success I will explain the process as simply as I can.

Scenario is:

Many Outbound Deliveries to 1 Shipment Document. Each delivery contains 1 item line.

I have defined 2 condition types: Freight and Insurance: ZFRT & ZINS

I need that each of the above 2 values be split into 2 GL Accounts.

Right now the net value gets populated which is the combination of both the conditions.

What is the best way to split the values. Some people said to add another Item category which I have done but it only doubles the above values. Shows 2 item lines with same netvalue (combination of ZFRT+ZINS). Is there a way to make the 2nd item category specific to Insurance condition type only?

Thanks in advance.

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2 Answers

  • Oct 09, 2017 at 11:06 AM

    Had you shared your pricing procedure, it would have been easy to suggest. I presume, for both the condition types, ZFRT & ZINS, the same Account Key would have been assigned in which case, you need to differentiate to post it to a different G/L Account.

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  • Oct 10, 2017 at 03:10 PM

    Yes you are right. Without checking the system, the suggestion was given. Nevertheless, the required configuration change can be made in OBYC for GBB

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