Shippment cost settlement - reg.

[Former Member]

Hi,

I created shipment cost number (Using Tcode VI01) based on the shipment number created. Then we tried to settle the shipment cost by clicking the Transfer button in the Settlement tab in the Tcode VI02.

But while settling system is checking for the Service PO availability. We have created the service PO also. But we don't know where to assign this Service PO to appear in the shipment cost number.

Thanks

Mani.R

[Former Member]

Dear Mani

Have u done Account Assignment before selecting Transfer Check Box.

If the proper cost center & G/L a/c assignment is not done u will not be able to transfer the cost.

Once the assignment & Transfer is done then Automatically Service PO & Entry sheet no. appears in Service Procurement Tab.

If still u face the problem then check the details in Account Assignment Tab and then customizing part.

Hope this helps u.

[former_member204513]

Dear Mani,

Normally After checking the Transfer check system will create the Service PO automatically based on the IMG settings.

You can see the Service PO Number in the Service procurement tab (Adjusent to Settlement tab) in the field Purchasing Doc.

I don't think you can assign service PO Manually in the shipment cost document.

I hope this will help you,

Regards,

Murali.

Edited by: Murali Mohan.Tallapaneni on Sep 18, 2008 7:11 AM