Calculating Shipment Cost

[former_member605515]

Dear All

When i m creating Shipment Cost with referance VT01N,Account Transfer Button is comming Grey.How can we do it active...or automatic posting.

Regards

Sahoo

Edited by: jaga_tiki on Apr 18, 2009 2:48 AM

[Former Member]

If you have already created the cost document (VI01) and doenst let you transfer, it might be missing account assigment.

Please, go to position level on your cost document and perform accoung assigment for each one (if you have more that one).

After that it the transfer checker should appears as active and ready.

Please, note that you can configure automatic account assigment (if you havent do so yet).

Regards,

RP

[Former Member]

Dear Jaga,

In order to active the shipment costs --Transportation module ;;;you need to active the same.

New in the enterprise structure you have defined the transportation group and assigned the same.

As well as you have to do route determination and route schedule.

Next in the customer master you have to put postal code and transportation group.

Next you have to define the records of the shipment type conditions I mean ..

Then you have to eastablish the vendors or the forwarding agents ....

please read the help.sap.com I dont think you will require any other doc to understand the processes.

regards,

Amlan Sarkar