Shipment cost document

[Former Member]

Dear Expert,

How to cancel shipment cost document (VI03) which has been transfered or forwarded

Regards.

[Former Member]

Hi,

Go to VI02 and unsettle the cost item relevant. Then delete it by pressing 'delete shipment cost document' or 'Shift+F2' button in the top bar.

Hope this will solve your problem

Reward if so.

Regards

SD

[Former Member]

Hi there,

What if has been fully transfered how could i cancel the shipment cost document.

Regards.

[Lakshmipathi]

Hi John

You can still delete an account assignment that has been carried out, as long as forwarding to FI has not yet taken place. Otherwise, you must cancel forwarding first and then delete the account assignment.

To delete the account assignment you select Settlement in the tab field of the detail screen for the shipment cost item, and then Item ® Delete account assignment.

The result would be account assignment status is changed. The shipment cost item can now be forwarded to FI.

Thanks

G. Lakshmipathi

[Former Member]

Just wonder how to cancel forwarding first and then delete the account assignment.