Shipment cost load to material

[Former Member]

We have following scenarios against which Freight cost are not loading to material in outbound delivery process.

Outbound delivery is created against Salse Order using delivery type LF. then we created shipment document then PGI and finally

Shipment Cost Document. Where is this shipment cost is posting?? There is no accounting document is generated for shipment cost. How will this cost will load to Material.

The scenario has been tested for charging the freight cost to GL account in which the system is automatically creating a purchase order and service entry sheet but as soon as we change the Settlement Relevance in Item Category from X to A there is no accounting accounting document generated.

Regards,

Rashid Masood

[Former Member]

Have you checked to see if the service entry sheet document (service acceptance) is created? You get to the accounting document from the service entry sheet.