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Former Member

Shipment Costing GL


We have a scenario where user require to hit different GL account in shipment costing as per conditions entered in the shipment pricing procedure. any one knows how to do this. please suggest. Is there any exit for the same. As in shipment cost pricing procedure we do not have provision to attach account key.



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1 Answer

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    Former Member
    Jan 13, 2017 at 09:37 AM

    Hi Ashwini,

    Please be informed that following function modules are called during the shipment cost processing which can contain custom codings:

    EXIT_SAPLV54B_001 Shipment Cost Calculation: Prepare Price Determination (KOMK)
    EXIT_SAPLV54B_002 Shipment Cost Calculation: Prepare Proce Determination (KOMP)
    EXIT_SAPLV54B_003 Shipment Costs Calculation: Determine Rate Type
    EXIT_SAPLV54B_004 Shipment Cost Calculation: Determine the Calculation Status
    EXIT_SAPLV54C_002 Shipment Cost Calculation: Generation of Shipment Cost Subitems
    EXIT_SAPLV54C_003 Shipment Costs Processing: Determine Invoicing Party
    EXIT_SAPLV54C_004 Shipment Costs Processing: Determine Loc. for Tax Invoice
    EXIT_SAPLV54D_001 Shipment Costing: Determining the Tax Countries
    EXIT_SAPLV54P_001 Shipment Cost Information: Define Customer-Specific Function Codes
    EXIT_SAPLV54P_002 Shipment Cost Information: Execute Customer-Specific Functions
    EXIT_SAPLV54U_004 Shipment Cost Processing: Prepare New Objects for Saving
    EXIT_SAPLV54U_005 Shipment Cost Processing: Save New Objects

    Place a breakpoint in these which would be called via debugging while processing the SCD and you can select the function module which suits your requirement.


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