on 10-24-2018 5:24 AM
Hi,
I have a requirement to default PO account assignment as default account assignment in Shipment cost document generated using VI02.
We are generating shipment documents against Inbound delivery linked to PO and want to book the freight cost to the same account assignment maintained in PO.
I understand this can be handled using BADI but wanted to check if there is a standard solution. My assumption was when CO Object assignment in Shipment cost item is set to delivery(inbound delivery in this case) PO account assignment will be defaulted in shipment cost document like via inbound delivery document created against the PO.
CO assignment for delivery and order is it applicable only for sales documents ?
Thanks in advance
As you would know, any value to be passed from MM to COPA, you need to assign that condition type in KE4IM. Also, for that condition type, you would have assigned an Account Key in pricing procedure and for that Account Key, there should be some G/L. Ensure for that G/L, the Cost Element 12 is assigned
Now create a test case and update.
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