on 08-04-2008 10:27 AM
Hi sap gurus
How the sap System should have to include freight cost or a portion thereof on the customer invoice making customer responsible for the calculated freight cost and how it can map in sap
thanks and regards
rajesh
Hi
Use condition type HF00 or copy of that and maintain condition records for that as per your requirement. While creating the invoice those values automatically copied to the invoice and the same will be debit the custome account.
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no action since over two months, I close this thread
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