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GL account Determination

Former Member
0 Kudos

hi,

we are facing one issue;

the user has created the sales order with 4 material belonging to the same company code, plant, valuation class and profit center followed by delivery and billing has been created. i checked with the goods movement, the movement type is 601 for all materials.

the issue is the freight amount of the 4 materials are hitting 3 different accounts and the accounts are assigned with 3 different plants. he wants all the material should hit the same account of the concerned material's plant and not to any other plant.

what could be the problem? do anybody came across this problem? can anyone help me?

Regards,

Devendran

Accepted Solutions (1)

Accepted Solutions (1)

former_member266169
Contributor
0 Kudos

it depends on account asignments in table C001

pls. check them..

BR Tarik

Answers (0)