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Creation of freight invoice

Hi ,

I am a technical consultant. but wnated to clear some doubt abt the creation or freight invoice.

firstly , this freight invoices are created against the freight cost for shipping the goods if i am not wrong.

secondly when I create the invoice for this cost in Tcode MIRO how do i go about doing this as in do i do it on the basis of PO as i only have a PO as a base MM doc.

thirdly , If i do this based on the PO there where are these costs manintained in the PO and how are these picked while invoice creation

Thanks for the help in advance


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  • Posted on Oct 24, 2006 at 10:22 AM

    Hi Nikhil

    1. freight invoices are based on shipment documents. On basis of an transport you create a shipment cost document.

    2. Whithin the shipment cost document you assign a cost item to a purchase order. This order can also be created by the shipment cost document (depends on customizing) The invoice is posted against this PO.

    3. This PO is using service functionality. If you settle your shipment cost document, the PO is filled with services. These service items are the base for MIRO.

    Hope that helps



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