Hi.....
this is my problem with the SAP 8.81 PL9.
I must create an A/P invoice by copying data from a goods receipt PO. The goods receipt has, in some lines, also the freight costs.
From the invoice, the supplier selected, I click on button "copy from". Through the wizart, the first time, I select all the items and take them all on the invoice.
The freight costs are correct in this case.
If I are not interested to some items, without deleting the lines from the invoice, i click again to "copy from" and from the wizard, this time, I select only the articles of interest.
In this case, the freight costs that are contained in the invoice are wrong and they don't correspond to freight cost inserted in the goods receipt.
Thanks.
missNissm