Can someone explain how GL accts are determined automatically for expenses such as freight. I have a set of cost elements assigned to company codes but under the mandatory valuation area I have the settings for valuation area and cost center. I am confused as to how does the system find out the right GL acct at the time of freight settlement (shipment cost document). We have maintained same valuation area/cost center combination for same company code different cost elements.
If someone can explain that it would be of great help.
Thanks
Andy