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Freight Calculation after Billing

Dear Team,

Understood the different method of freight calculation delivery to billing. But in our business requirement, freight has to be calculated after the billing (or) invoice. Is this possible

Please help me out !!!

Thanks in advance

Regards,

Ganapathi Raman P

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4 Answers

  • Best Answer
    Sep 21, 2015 at 08:18 AM

    Hi Moazzam,

    Now, I understood. It's possible with creation of shipment document and shipment cost document.

    Also, our business requirement has, freight details could not be posted in to the customer's invoice and will get from separate report for freight details using customized ABAP program

    If any other method is available (except creation of shipment document and shipment cost document)  please let us know.

    It's very urgent requirement. Please help me !!!

    Thanks in advance..😭

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    • Hi

      After creating invoice there is only one way to create, calculate and post freight expense and that is shipment document and shipment cost. Otherwise you can calculate it manually and post directly in FI without using SD.

      Thank$

  • Sep 18, 2015 at 09:22 AM

    Hi

    This is not possible without using Transportation documents i.e. shipment document and shipment cost document.

    In normal SO>DO>Invoice scenario you must be aware of the fact that when we post SD invoice to accounting, we can't make any change in pricing in invoice.

    You need to use shipment documents for this or you can calculate freight manually and post directly in FI without SD involvement. For reporting you can enter freight in SD invoice in text.

    Thank$

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  • Sep 18, 2015 at 07:04 AM
    freight has to be calculated after the billing

    Where??   In billing

    G. Lakshmipathi

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  • Sep 21, 2015 at 04:55 AM

    Thank you Moazzam !!!

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