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Wednesday, March 5, 2014

Question no 2307 : G/L Account Determination at Shipment Cost Settlement

In SAP ECC6.0 LE-Transportation, at the Cost Settlement Process to the Service Agent for a Shipment Cost Document, the G/L account used are determined by which of the following factors ?

(more then one answers)

A)   Chart of accounts.
B)   Valuation grouping code.
C)   Transaction key.
D)   Account grouping.
E)   Valuation class.
.

2 comments:

  1. G/L account determination can be carried out at shipment cost item level using the following criteria:
    . Chart of accounts
    . Valuation grouping code
    . Transaction key
    . Account grouping
    . Valuation class

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