Distribution - JDE1 (MOSC)

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Transportation Freight accounting

in Distribution - JDE1 (MOSC) Question

Hi Team,

i wanted to when freight update run how the accounting happens.

I have one load for that related order has 11 lines with different item and G/L code is FM1 and in between it was changed to FGM and then at time of ship confirm it was reverted back to FM1 and order is created for 02001 company planning depot is 200198 it is a top load load building one shipment with top load is from 2055 company so account is coming from top load shipment 2055.4210.002 which is incorrect it should pick 2001.4210.002 so how should i check and proceed why it picked the wrong account in Freight update?

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