Shipment Costing GL

[Former Member]

Hi,

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.

Thanks

Ashwini

[balaji_ganesan2]

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.

Thanks,
Balaji