getting wrong shipment cost in invoice

[former_member696369]

Dear All,

I have an issue regarding shipment cost: for two deliveries done one shipment and shipment cost.

here shipment cost picking wrongly in one invoice against to one delivery.

i have done test case but not getting this issue. so plz help me.

Rgards,

NAr

[Former Member]

Dear Sap2000k,

you can check the amount by analysis button in shipment costing screen and figure out how that price calculated. After you can change condition in TK12 if necessary.

[Lakshmipathi]

Shipment cost will be determined based on the combination what you had maintained in condition record TK11. If you feel that it is picking wrongly, first ensure that it is picking for the combination what you had maintained. This you can check in condition tab of that shipment cost document. Else you need to check why it is not flowing for the combination you had maintained.

thanks

G. Lakshmipathi

[former_member696369]

I have check the analysis in shipment cost. actually the cost whatever maintained in shipmentcost not split in Billing wtih respective deliveries quantity, in one invoice is getting fright cost perfectly against to one delivery.but in another invoice fright getting wrongly.

here i have examine Billing analysis amount 100% maintained in tk13 for zfrb accordingly condition value is 3,132. but its take 1183 shows.

guide me any keypoints to analysis.

Regards,

Nar

[Lakshmipathi]

Check in T_06 for condition type ZFRB, what Calculation type is maintained. Accordingly, while generating a shipment cost, system will calculate the value.

thanks

G. Lakshmipathi

[former_member696369]

yes here cal type is Percentage. in invoice analysis also taken 100% accordingly tk13 condition record. value also showing condition base value is 3132 but its showing also picking value is 1183. how its taking this value instead of 100%.

Regards,

Nar

[former_member696369]

I found the issue by analysis in the way incoterms2 has maintained in one order with lower case.

and user raise invoice for two deliveries in one transaction thru vf01 while its split into two invoices .

but here taking fright cost for both lnvoice line items are same. asper delivery which one entered in vf01 first. that quantity base fright taking for another invoice also.

if i raise invoice seperately each delivery, fright cost getting correctly.

why its happend like this?

anybody clarify this.

Regards.

NAr