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Freight Calculation after Billing

Dear Team,

Understood the different method of freight calculation delivery to billing. But in our business requirement, freight has to be calculated after the billing (or) invoice. Is this possible

Please help me out !!!

Thanks in advance


Ganapathi Raman P



You can use the Shipment cost document account assignment settings to post the Freight costs directly to Expense accounts. As required by you Customer accounts will not be touched.

Also in SAP Standard transportation and Shipment is the only way to capture Freight costs after Delivery / Sales Invoices are created. Any other method will be very crude and difficult to track and generate reports. One of the methods already highlighted above is directly posting to GL Accounts.


Jignesh Mehta

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