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Former Member

Invoice Verification - linking PO to Invoice receipt.

I have a requirement to capture PO pricing conditions for freight and freight surcharge. I need to capture the "actual" freight charge paid to the supplier and not the estimated freight charge recorded on the PO. I searched the Material Movements table - MSEG and can identify all movement types 101 and 102 for my PO. However, the freight charges can be adjusted or eliminated on the supplier invoice during the Invoice verfication process. So, I need to find the actual freight charges paid rather than the estimated charges on the PO? I reviewed the "Invoice Verification" business content but do not believe it reports the freight charge details, only the net Invoice amount?

Thank you,

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2 Answers

  • Sep 20, 2010 at 04:06 PM

    HI ,

    The datsource also provides Freight Costs in Invoice in Invoice Currency

    the filed BEZNK mapped with 0SR_FREIGIC is the relevant kefigure

    Regards,

    Sathya

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    Former Member
    Sep 20, 2010 at 06:59 PM

    Check this out Which DS are you using?

    @AK

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    • Former Member

      I am using DataSource 2LIS_06_INV. However, I need to capture a couple of pricing conditions for freight and freight surcharge and I do see these in the delivered datasource.

      Thank you,