Shipment costs error when transfering to accounting

[Former Member]

Hi,

I am experiencing a peculiar issue when we try to transfer a shipment costs document to GL, It shows the PO xxxxx is created at the bottom of the screen and then comes with a log where it says the PO xxxxx is not found. I beleive it is not able to save the PO or the error is occuring when trying to save the PO.

We were able to successfully transfer costs for this vendor in the Past.

Any one has any clues on how to resolve this errror.

Thanks

Kumar

[Former Member]

Murali,

I meant it is not a database issue as we are able to transfer costs for other vendors.

Thanks

Kumar

[Former Member]

Hi Murali & Prasanth,

We do have all the config setup done properly as we were able to transfer cost successfully in the past.

I do think it is a database update issue as we are able to create PO's for other vendors.

I would presume it is related to some setup in the vendor which seems to have changed and is causing the issue and I am not sure what is missing/deleted.

Thanks

Kumar

[former_member204513]

Dear Kumar,

As per your message I think there is no problem with configuration settings,the issue with updating in the database so,

You talk with your BASIS team they will be able to fix the issue

Any way,you also check the settings for settlement through this IMG path

SPRO>Logistics execution>Transportation>Shipment cost>Settlement

I hope it will help you

Regards,

Murali.

[Former Member]

Hello,

Check the setting for the shipping costs calculation. I believe in one step we need to assign a cost center.

Prase