Freight Cost changes at Invoice level

[Former Member]

Hi Experts,

I am facing a problem with Freight charges, when i entered my freight condition at Sale Order Header lever for 100 rs and the amount is splitting at item level and it is working fine and later on we have done the delivery and at the time of invoice when we go and check for the freight condition the value of the that particular condition is incorrect it is show as 98.64 rs.

we have checked with all combination like Weight, and the calculation type for the particular condition is "B" and Condition Origin "E"

Condition class A   Discount or surcharge

Calculat.type   B   Fixed amount

Condit.category F   Freight

Cond.control    E   Condition value and basis fixe

Condit.origin   E   Item total

Do the needful

Thanks & Regards,

Jani Shaik

[former_member184881]

Hi,

Please maintain condition control tab “Calculation Type” = C (Quantity)

Remove check mark option from “Group Condition” and maintain fright condition like below screen shot.

thanks

Md. Enayet Hossain

[phanikumar_v3]

Pl Share the screen shots of your Freight condition type at Conditions tab at your sales order and at billing.(Both)

Also what was the parameters has been included in your pricing procedure to calculate Freight...

Phanikumar

[Lakshmipathi]

Go to the condition of that billing document, double click on that condition type for freight so that system will take you to a screen.  Share the screen shot of what you see there.

G. Lakshmipathi

[Former Member]

Hi Lakshmpathi

Please go through the attachment and do the needful

Thanks & Regards,

Jani Shaik

[Former Member]

Hi Experts,

Please help me to solve this issues

Thanks & Regards

Jani Shaik

[former_member186385]

Hi,

Somebody changed it manually

I can see manual changes

can you cross check it again

regards,

santosh

[Former Member]

Hi santosh kumar,

It is a manual condition, so it is entered manually at SO header level .

Thank & Regards,

Jani Shaik