shipment cost settlement

[Former Member]

Hi Gurus!

I am tryying to settle the the shipment cost by transfering .In settlement tab page of Shipment cost doc, I 'checked' the transfer field and went to check PO in service procurement tab page. The PO no. is determined. When I try to save the document, it gives me log with error message as follows:

• forward shipment cost item incorrect

*declaration

*in statistics- shipment costs 10072 to 1

• entry sheet created

*general error during

acceptence posting.

Kindly help me to resolve this issue so that i can transfer costs and settle shipment cost.

With Regards

BHIKSHAPAHI

[Former Member]

Thanks.

Bhikshapathi