shipping cost document

[Former Member]

Please provide a solution,

In VI01, the amount, tax column is comin as zero. What are the essential condition types to be maintained for shipping cost document . Also provide some information about account assignment for shipping cost document (which g/l account to be posted in). How is settlemet carried out...??

Thanks.

[former_member657193]

Hi,

Check for the pricing procedure. It need to picked up properly.

First check for VT01N when you are creating the Shipping documents , try simulatiing the document , Here if you have maintained the condition records you will get the simulated values. (say weight dependent / delivery documnet dependent.)

Then in the following step try doing VI01, here you will capture the actual cost for the shipping documnet and will the settlemnet for the cost, and account determination.

Cost settlement wil be done against the cost center. in the Shippmnent Part.

Plz try doing it.

Thanks

Rishi