C&F

[former_member614444]

Hi,

How to check G/L for C&F for PO.

Thanks,

[Former Member]

Hi,

You can check the G/L account for C& F condition type.

Check the condition type which using for C& F in M/06.

then in the condition type which account key are you using like FR1 , FR2 .. etc.

In OBYC you can find the G/L account against the account type.

SAM

[Former Member]

Dear,

-->You define new C&F condition type through V/06 transaction,

-->You maintain condition table and access sequence for that C&F condition type as per the requirement.

-->You keep this freight condition type in your pricing procedure at proper counter.

-->You define new account key for this C&F condition type.

-->You ask FI people reagrding C&F G/L account.

-->You do the freight G/L account assignment with C&F account key combination through VKOA transaction.

Now when ever you complete the document and release to accounting, C&F amount will get transferred to the different G/L account.

I hope this will help you,

Regards,