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author's profile photo Former Member
Former Member

shipment cost

hi gurus,

pl tell me how can i wl get the local transport freight,clearance,customduty for the export sales in the system.


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  • Posted on Sep 22, 2008 at 05:54 AM

    Dear SK

    You can create a new condition types for these in V/06 and maintain the respective value in VK11, assuming that the freight and clearance charges are fixed and will not vary shipment to shipment. If it varies, then you can maintain it as header condition and input the values manually.

    With regard to Customs Duty, it will be applicable only for imports and not for exports.


    G. Lakshmipathi

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    • Dear SK

      Try with this but I am not sure how far you will be able to succeed on the freight payable to your vendor.

      1) Assign the vendor to the sold to party in customer master and see that it flows into sale order also.

      2) Create a condition type in V/06 and maintain access sequence in V/07 with Tables 134 or 363.

      3) Go to VK11, input that freight condition type and maintain the required value there

      4) Go to V/08, assign this condition type with Accrual Key as ERU. Also you have to select "Statistical" for this since the net value should not change in billing

      5) Go to VKOA and maintain the respective freight G/L Account for this Account Key

      Now try to create a sale order and see how it flows.


      G. Lakshmipathi

  • author's profile photo Former Member
    Former Member
    Posted on Sep 22, 2008 at 06:15 AM


    If you have implemainted Transportation module you can add these in Pricing Procedure in Shipment.

    Logistocs Execution > Transportation >Shipmet Costs-->Pricing -->pricing control

    You can define condition type as per your requirement.

    As per business requiremnt you can pull this data in invoice.

    Hope it makes sense your requiremnt.


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