HI
Creating the shipment cost document
After the deliveries are scheduled by shipment and the shipment is executed, now it is time to maintain and close the shipment document in order to record all relative information and ready for the shipment cost settlement.
Create Shipment cost  Transportation Logistic Execution Logistics Single document
T.code: VI01.
After creation of shipment cost doc. You settle the Shipment cost.
Go to VI02, enter shipment cost no.and press enter.
Then go to Overview -- Fright cost items, Select hte line item and double click it.
Go as main menu: Itme --> Acc. assignment, You enter G/L acc. and cost center to which the transportation cost will be posted.
On the Standard change, details – Freight cost items screen, then check the check box “Transfer”, which means you will transfer the relative transportation cost to FI/CO, in this case, the system should determined which Purchase Order will used to settle the cost, so after you check the “Transfer” check box.
Press save button on the current screen.
Shipment cost settlement and documents:
After the shipment cost settled in shipment cost document, it has the following affects:
It creates a service entry sheet that refers to the purchase order determined.
It posts acceptance of services performed.
It creates an accounting document for the accruals.
Further subsequent documents are created in FI.
<b>Shipping Processing and Analyses</b>
Shipping activities.
Deliveries.
Picking and confirmation.
Packing.
Goods issue.
Collective processing.
Shipment.
Billing.
Sales Information System.
Standard analyses.
Backorder processing.
Sales and distribution documents.
Functional analyses.
Planning.
Sail
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