on 12-16-2011 12:39 PM
hi gurus
iam facing in shippment cost at billing, i creating two sales orders based on sale orders u can create 2 delivery.
i am creating 2 delivery , but same material
1 st delivary quntity 1.555
2 nd delivary quantity 1.975
but i creat only one shipmet vto1 , with two delivery es.
i try to create invoice with two delivary one invoice ,
first i will check 1 st delivery billing shipment cost 1419
second delivery shipment cost 1419
but in my shipment total cost is 2537
why system takes same shipment cost 2 line items, but quantity will deferent ,
but i will try create each delivery to each invoice , first invoice shipment cost 1419
second invoice cost 1118, total 2537 it fine
when i create two delivery for one invoice it pick deferent cost , why what the reason
please give support it urgent. shipmet and shipment cost all ok , in invoice only problem.
regards
sankar
bojjasivasankarreddy
--As per my understanding you are creating the collective Invoice for 2 deliveries.
--Check in copy controls in VTFL.
--check in VF04 enter the required parameters here & execute
--select the document & click on simulation you will find the split analysis click on it
--you will find the details why it is getting split.
Let me know if my understanding is wrong about the issue
Regards
Pradeep
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I am not sure how the shipment cost is flowing to billing document ?? Check any user exit is in place to fetch the value.
G. Lakshmipathi
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hi lakshmi pathi garu
why billing document spilt , what is the reason, two defernt delivery s u create one invoice on that invoice spilt , and also shipment cost will be can taken forst delivary quantity bse only ,
beacause i will chek payment terms will be deffernt , what is the relation with payment terms and invoice shipment cost ,
i will try same payment terms iits fine , but i will one customer two payment terms matain on that u can raise the same problem , pl give rply its urjent ,
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