Frieght should redetermined in billing document

[Former Member]

Frieght should be redetermined in billing document where does the control lies can any please answer to my post.

Thank you in advance

[Shiva_Ram]

Are you creating billing document from delivery? Where do you maintain your freight? If it is in delivery and if you want to redetermine in billing, then check in t.code VTFL. Go to item level and in the field price type, maintain value C or H and check. If the billing document is created from sales order and freight is maintained in sales order, then check in t.code VTFA and do the same settings as mentioned for delivery to billing.

Regards,

[Former Member]

Set the pricing type in your VTFA / VTFL item level copy control to 'H', if you want redetermine only freight charges and copy the rest of the pricing from the source document (order etc) item to the target billing document item.

Refer the below link for further info

http://help.sap.com/saphelp_46c/helpdata/en/dd/560f03545a11d1a7020000e829fd11/content.htm