Regarding the Posting to GR/IR posting

[Former Member]

Dear Experts

In the Settlement of shipment costs i have maintained a G/L acct against the Transaction key GBB ,General modifications VBR and valuation class.

Now i wish to change this G/L Account but even after changing this G/L account here the system is still posting to the earlier G/L.

How can this be changed.

Regards

sanjeev

[Former Member]

Thanks for reminding

[former_member583013]

Hi Sanjeev,

Are you talking about the settlement in ERP? Because settlement doesn't happen in TM. It seems to me that it is more a FI/CO issue than an transportation management.

Regards,

Nico.

[Former Member]

Hi Nico

Well my problem got resolved.

Actually in GR/IR Clearing (at the time of shipment cost settlement) ,whatever G/L is maintained against the transaction WRX and valuation class "blank",the system is going to pick up the same.So i maintained the same G/L against WRX and valuation class as "blank" the system picked up the same one only.

i was mistakably maintaining it against a valuation class but actually for clearing , the valuation class is " Blank"

Thanks & Regards

Sanjeev

[former_member583013]

Hi Sanjeev,

That is very good to hear. Maybe you can close the message then. Thank you.

Regards,

Nico.