on ‎2010 Nov 08 11:41 AM
Hi All,
In our implementation the client has said that they have 5 different accounts for delivery costs such as air freight, road freight, ocean freight,courier and custom fees.These accounts are same in case of planned and unplanned delivery costs.
Now my question is how to configure them in account determination? Please let me know how to do it?
For planned delivery costs should we have 5 different condition types configured which in turn will be attached to the G/L accounts and then have that condition type in the PO either manually or automatically by maintaining condition record?
But for unplanned delivery costs how to handle this? When I check in OBYC for transaction key UPF for unplanned dely costs I can enter only 1 account. How can I determine 5 different accounts here?
Please give some inputs..
Regards,
V S
Request clarification before answering.
Create seperate condition types as per requirement & add them in your pricing procedure.
For UPF, you can assign G/Ls valuation classwise.
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We had a similar issue and when raised to SAP, they confirmed that there is no way more than one GL can be assigned to UPF key in OBYC.
They suggested to use WRX key using valuation classes, wherein different GLs can be assigned. Also worth checking if substitution rule can be used on the basis of some identifier to segregate the various unplanned costs.
Hope this gives some direction!
Thanks
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