Shipment invoice

[Former Member]

Dear,

Pls help me to to check out how to create invoice for shipment!

Other way, what are steps have to do?

Thanks,

Quanglv

[Lakshmipathi · Accepted solution]

I presume you were asking about shipment cost based on which the liability will be created on the transport vendor. If this is what you have asked, execute VI01 referencing the shipment document created via VT01N.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi,

I have created VI01. But i dont' know how to assign account and transfer. Pls show me steps must be done in shipment cost process?

Thanks,

Quanglv

[eduardo_hinojosa]

Hi,

These notes will help you too,

SAP Note 1150378 - Info: Transfer of freight conditions to billing document

SAP Note 746552 - INFORMATION: => LE-TRA-FC-BIL (Billing)

and related notes

I hope this helps you

Regards

Eduardo

[Former Member]

hi,

use FB70 - direct settlement.

balajia

[Former Member]

hi,

this is to inform you that,

1. service entry sheet should be generated automatically by the system & before that you need to transfer the frieght cost to the respective COST CENTRES & G/L accounts.

2. take the reference of SERVICE ENTRY SHEET & go to MIRO for generating the invoice for the shipment.

hope this clears your issue.

balajia