on 09-19-2011 4:19 PM
Dear friends,
Here is the situation.
I try to create a debit memo(extra freight charge to customer) reference my normal billing. When I check my debit memo in KE24, I realized the MEP(material external price) was carried as well. My confusion is since my debit memo has nothing to do with product selling, how come it carries product cost(MEP)..
I check the relevant item category and realized the it's been unchecked for "determine cost" under business data.
Please advise where I missed or misunderstood.
Thanks,
Linda
Check the settings in t.code KE4I, for the freight condition type, the box Trasfer +/- might be checked.
Regards,
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