I was wondering if you could shed light on how specific GL expense accounts are posted in trading expense management in GTM.
I have configured the planned and unplanned pricing procedures, condition types, condition type group, expense class, accounting type, vbd etc etc. I have also created transaction account keys.
I am not clear where the transaction account key (I have mapped it to a GL account in obyc- table 30) but it does not seemed to be picked up. It appears that the account from G01 is picked up. I have not mapped G01 to anything in my config.
I have several types of expense such as:
Freight cost
Customs
Duty
Export charges
All these should post to different GL expense accounts. I have created four new account keys z10, z20, z30 and z40 and maintained the GL account in obyc table T030)- I attached them to my condition types in the planned expense pricing procedure and no luck - these accounts did not get posted.
What am I missing?