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distribution cost issue

Former Member
0 Kudos

Hello sap,

dollars of currecy means ex: 1000000 dollar of distribution cost have been incorrectly assigned to Account 250118, beginning on August 12th, 2010.

They should have been assigned to Account 420411.

The correct Account reference is included in the configuration for the company code 1234 Shipment Costing functionality, as far as I know.

Reg

Preethi

Accepted Solutions (0)

Answers (1)

Answers (1)

ajaycwa1981
Active Contributor
0 Kudos

Hi Preeti

If you want to move cost from one GL account to another, you wil have to pass an FI JV (F-02) Crediting the wrong GL account and Debiting the correct GL account

If the GL is marked for "Post Automatically" in FS00, remove the tick for the time being and restore it once you do F-02

Regards

Ajay M