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Issue with delivery costs posting

Hi colleagues,

I have issue with delivery costs. We are using standard condition type FRA1 to calculate delivery costs for purchasing of material. Beside standard FRA1 we have also shipment costs as delivery cost. What is happening is that only shipment costs are calculated and increasing value of purchased materials. Delivery cost from FRA1 condition are ignored. Which means even if we enter FRA1 in purchase order, and material is 100$ and FRA1 is 10%, during goods receipt we have posted only 100$.

What can be cause of this behavior?

Best regards,

Harry

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