on 05-17-2010 9:31 AM
Hi
I have a problem with shipment cost distribution to delivery cost.
In our system , transportation is implementation.
I create a transfer order( type UB) from one plant to another plant. One material , one item, one delivery Schedule.
I split 10 delivery note for this order, every delivery have one item.
I create a shipment document per delivery.
I create a shipment cost document per shipment document. Every shipment cost document have $200 shipment cost.
When I post goods issue from supply plant by T-CODE VL02N. System post only $20 as delivery cost in PO history list.
The real delivery cost is $200.
The shipment cost item category data:
===============================================
Cost distribution C Delivery item
Acct Assgt Cat. K Cost center
Settlement date 0002 Stage end (actual)/Current date
Origin CO A General ledger account
Settlement rel. A relevant for settlement (delivery costs)
Generate PO Do not generate purchase order
================================================
Why? How to solve this problem?
I test same material in our test system , it can repeat this problem.
But when I test with another material (the same material type ), have not this problem.
Thanks for your kind!
Edited by: wang yuzhen on May 17, 2010 10:32 AM
Edited by: wang yuzhen on May 17, 2010 10:34 AM
hi
I commit this problem to SAP. SAP suggest me to implementation NOTES:907632.
It just like that batch management of material trigger this ploblem.
The delviery cost is post correct after I implementation the NOTES.
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