shipment cost

[Former Member]

Hi gurus,

I am getting error when i am doing Transportation.

After completed shipment document, When i saved billing document I am getting error No accounting document has created.

In details of log i got to know that error is in account determination.

How we have to do account determination in Transportation and how does shipment cost will link to original pricing procedure?

Is there any special G/L accounts to be assigned?

Please help me to solve this problem.

Regards

SASi

[Former Member]

Thanks

[Former Member]

Hi,

This means that ur maintainin the F in price source field in the copying controls between delivery to billing check ou this option.

if this is the case u need to complete the Transportation process

1.Shipment document creation - Vt01n

2.Shipment cost document creation - VI01

3.In shipment cost document you need to do the settlement for accounting and also u need to transfer the document.

once u complete all these it won't give any problem to you.

[Former Member]

Hi

First shipment document is created and then the Shipment cost is done with VI01. You check the IMG settings for the necessary GL accounts in the LE for Shipment cost type w.r.t account keys.

Please try out this way

Suddu