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Export & Domestic different GL's required for Dr. Single GL for Cr. for fright charges.

Hi Friends,

My Client wants different GL Acoounts for Debit Export & Domestic Fright charges in PGI and Single GL account for Credit. Can you please let me know how we maintain different GL's for Fright Debit side. We have 2 Plants for export and Domestic. Is there any General Modification for Fright.

Thanks,

Ramana.

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2 Answers

  • Feb 07 at 02:21 PM

    GBB is the Transaction for Inventory posting where you need to have different Valuation Modifier and try. Discuss with your FI team. Of course, you also need to have ABAP coding to achieve this.

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  • Feb 12 at 09:06 AM

    Please read my last sentence in my earlier post. You need to go with ABAP coding anyway.

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