Sap Shipment Cost Not Transferred at Jacob Walden blog

Sap Shipment Cost Not Transferred. Visit sap support portal's sap notes and kba search. The system is unable to transfer the shipment cost in vi02 due to error me390. Hi all, some shipment cost documents are not transferring to fi, status a ( not transferred), this was happened. Now the issue is when the shipment costs are getting transferred to the invoice after the gr of inbound delivery expenses pertaining. By changing the status group to a cost accounts, a cost center is enough, with a correct group account number, it was solved. User does not want to transfer the shipment cost by manually ticking the check box of transfer under scd. To transfer some of the cost from the scd (shipment cost document) to the customer invoice you have to ensure, that. Shipment cost calculation tab in the shipment document header before saving the shipment document whether. I have done the following to ensure shipment costs are posted to delivery costs and gets added to the material cost in the invoice.

User does not want to transfer the shipment cost by manually ticking the check box of transfer under scd. Hi all, some shipment cost documents are not transferring to fi, status a ( not transferred), this was happened. Now the issue is when the shipment costs are getting transferred to the invoice after the gr of inbound delivery expenses pertaining. Shipment cost calculation tab in the shipment document header before saving the shipment document whether. I have done the following to ensure shipment costs are posted to delivery costs and gets added to the material cost in the invoice. Visit sap support portal's sap notes and kba search. To transfer some of the cost from the scd (shipment cost document) to the customer invoice you have to ensure, that. The system is unable to transfer the shipment cost in vi02 due to error me390. By changing the status group to a cost accounts, a cost center is enough, with a correct group account number, it was solved.

How to Define and Assign Shipping Point to a Plant in SAP

Sap Shipment Cost Not Transferred Now the issue is when the shipment costs are getting transferred to the invoice after the gr of inbound delivery expenses pertaining. User does not want to transfer the shipment cost by manually ticking the check box of transfer under scd. Visit sap support portal's sap notes and kba search. Shipment cost calculation tab in the shipment document header before saving the shipment document whether. I have done the following to ensure shipment costs are posted to delivery costs and gets added to the material cost in the invoice. The system is unable to transfer the shipment cost in vi02 due to error me390. By changing the status group to a cost accounts, a cost center is enough, with a correct group account number, it was solved. To transfer some of the cost from the scd (shipment cost document) to the customer invoice you have to ensure, that. Now the issue is when the shipment costs are getting transferred to the invoice after the gr of inbound delivery expenses pertaining. Hi all, some shipment cost documents are not transferring to fi, status a ( not transferred), this was happened.