Shipment cost document paid or unpaid

[Former Member]

Hi ..

I have a question , how can one find out if the shipment cost document is paid or unpaid? I need to see this on a single shipment document and also collectively in a report. I have tried using VI11, but can not find the right selection criteria to display this.

Thanks,

Atif

[Former Member]

check out the report

VI11 /VI12

else you can pull the data from table

VFKP -filed STABR

from tcode SE16N

[Former Member]

Hi Atif,

There is one way if the total cost has been paid, Go to VI02, enter shipement cost number u2013 click on settlement tab- Transferred u2013 if the status is C then shipment cost items that have reached a certain forwarding status.

You will get details in a document flow also- ( Environment u2013 document flow)

Dependencies

Only fully costed and account assigned items can be forwarded.

I hope it will help you !

Om