Shipment cost: After certain date of the month service PO determination fail or didn't perform

[Former Member]

HI Experts,

I met an odd case.

In my client, shipment cost are created by Backgroud job and the calculation and account assignment and transfer to FI are all automatic.

Now for one plant code, let's say AAAA, the shipment cost of AAAA had successful account assignment but failed in PO determination if their settlement date is after Dec. 25. As for the shipment cost whose settlement date is before 25, all successfully transfer to FI already.

All the shipment cost I mentioned are all against the same service PO, that is for the whole month and the total value is big enough for all the shipment cost.

Do you have any ideas, what's going on?

I got no clue for this. Really need your help.

Thanks in advance!

[Former Member · Accepted solution]

Solved, Thanks!

Here's my find out: User accidently mark the "Delivery Completed" indicator in service PO item. This makes the transfer fail in shipment cost.

Since that's production environment, I cannot test it via the manual transfer.

And this is why I come here to ask question, hope you could bring me some ideas.

Not some great find out, but hope it help, if have the same situation.

Thanks!