Billing document with shipment cost transfer to Accounting

[Former Member]

Hi Dears,

I implemented the transportation (shipment cost) long back and at present, i completed all the steps and while testing, when i am creating the billing document, able to get the shipment cost in the billing document (along with the other sales order conditions).

Even the GL account is also getting determined in the account determination, but when transferring the billing document to Accounting, getting an error message "No control line for item 000010 in document (Billing document number)" Message No. VFRR010.

Any idea what could have been missed out?

Regards,

Ram.

[Former Member]

I checked and it is ok now.

[lakshmikanthc2]

Hi Ramesha,

I need your help in transportation module.

I want to pass the shipment costs to customer. That means i have to pass to billing document first then i have top pass to accounting.

What are the settings required for passing shipment costs to billing document in SD and transportation module?

Please help to solve this issue.

Thanks

Lakki

[Former Member]

The message appears like something to do with revenue recognition. Check out OSS note 901902.....might be useful.

Regards,

GSL.

[Former Member]

Dear,

This note is already available in the support package.

Thanks & Regards,

Ramesha