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

Feb 07 at 11:32 AM

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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

G Lakshmipathi
Feb 07 at 02:21 PM
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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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Thank for reply.

If we use Valuation modifier we will assign different GL accounts for export and Domestic in PGI level. But requirement is different GL's required for only Fright charges(DEBIT) not for total PGI. Please suggest me is there any option.

Thanks,

Ramana.

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Whenever you add any post, please do so under Comment and not under Answer, as you were not answering but only providing additional informations as required by the member. Meanwhile, I have converted your above post from Answer to Comment

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G Lakshmipathi
Feb 12 at 09:06 AM
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Please read my last sentence in my earlier post. You need to go with ABAP coding anyway.

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