how to Identify outgoing sales invoice wise/sales order wise freight cost?

[Former Member]

Hi,

Can any one tell me how to identify freight cost based on outgoing invoice wise or sales order wise.

I don't want to check individual invoices, i want to give value of say 3 months and it should show me freight cost by invoice.

I tried to search in Google, the 2 t-codes what i found were VTBW and VIFBW. if these are the right ones then how to get the desired result from these 2 t-codes.

If there is a report or any table level data analysis i can do, please suggest.

[moazzam_ali]

Hi

You can extract data by creating a report in SQVI. Use VFV logical data base and select conditiont ype, billing document and sales document fields in selection or you can use which ever field you want as input and output. In selection screen give freight condition type (If you are opying condition in billing document) and execute. It will hardly take five minutes to create a report in SQVI.

If you are not satisfied with this then please share your process. Where and how you enter cost and how you are posting it in financial.

Thank$

[Former Member]

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