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Former Member
Apr 05, 2012 at 05:35 AM

Shipment Cost to be posted in different G/L account


Dear Forum Members,

We are implementing SAP in one of our Logistics client.

We have an specific requirement stated below.

We have implemented till shipment cost settlement and all is well but business wants us to implement a functionality that all the surcharges and octorai charges to be posted in different G/L account automatically.


  • Our shipment has started from Mumbai to Delhi
  • there are 2 deliveries in the shipment.
  • One delivery has to be dropped at Surat warehouse and other delivery to be dropped at Delhi warehouse which is the final destination.
  • Now there are octorai charges till Surat and after that there are no charges.
  • Now we need to devide these charges between the two deliveries.
  • Now basic freight charges and other surcharges to be posted to the different G/L accounts automatically
  • There has to be 2 G/L account determined automatillay during the account determination in the shipment cost document.

Please let me know if I am not clear.