Error in account determination while creating shipment cost document in SD

[Former Member]

Dear all,

I have come across a case where an error has come in determining account while creating shipment cost document. This is happening only in the case of a particular shipment cost type. The Status of " Calculated" is C, the status of " Assigned" is " B" and the status of "Transferred" is A.

Can any one throw any light as to why it is happening like this?

Thanks and best regards

Kumaran

[Former Member]

Dear all,

With the help provided, I am unable to resolve the issue.

Any further inputs please?

Thanks & best regards

Kumaran

[Former Member]

Hi,

Can you check related PO and also check is the system generating service entry sheet while creating shipment cost document.

Regards,

Chandra

[Former Member]

hi,

Can you check the SAP note 740854 which may help you.

Regards,

Murali