Shipment Cost not reflect in Billing Document

Dear Guru,

I did following steps which are showing completed status in all document. But frieght cost is reflect in billing document.

iam not sure some configuration required to copy the shipment cost to billing Document

1) VL01N-

2) VT01-

3) VL02N – PGI-

4) VI01-

5) ML81N - Service Entry Sheet-

6) MIRO - Invoice Verification

Document flow is

With Regards

Dinesh