MRHR Unplanned delivery costs different GL account

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Hello gurus,

I am working in SAP system 4.0B.

The requirement from my client is that the "Unplanned delivery costs" can be defined in a different G/L account.

This should happen when they are doing the invoice, through MRHR.

I though that this is possible and I have customised the following:

- SPRO > Materials Managemet > Invoice Verification > Incoming Invoice > Configure how unplanned delivery costs are posted

There, I have defined the value "2 - Different G/L line" for the company code.

- OBYC. Here I have customised a new G/L account for the transaction "UPF - Unplanned delivery costs".

But, when I am posting a new invoice, the unplanned delivery costs are still going to the old G/L account.

Could you let me know what is wrong here? Or if I need to do something else? or, if with this version of SAP I cannot assign the unplanned delivery costs to a new G/L account?

Makes me feel concern where the customising said "2 - Different G/L line" and not "2 - Different G/L account".

Please, let me know your feedback and thanks for your time and support.

Cheers,

SP