Hello Experts,
As per sap help (attached file with details) we can add charge calculation profile In T-code BP for roles Sold-to, Ship-to, Carrier and Vendor under tab "customer : Org". I see the option to assign Charge calculation profile for carrieer but nor for rest all other roles. Can anyone suggest how to resolve this Issue.
bp-issue.png
Thanks in advance.
Regards,
NB.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.