on 04-02-2008 5:53 PM
Hi All,
In R/3 in tcode T_57, when I maintain the check in Header ONLY, then the inbound freight cost is getting loaded on material at GR. If I additionally maintain check in Leg also, then it is NOT getting loaded on the material.
why its so?
regards
Dinesh
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Hi,
The frieght pick from Pricing procedure where defined from MM -Purchasing.
The FI consultant provide proper A/c key for each condition, Then only it works.
The trcode t_57 is for other purpose & not for this.
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