Transportation: shipment condition type.in the Billing Document

[Former Member]

Hi

In the billing document, How i maintain the shipment cost condition type in the billing document.

i did the transportation process in the screen shots..what i do for configuration...

I

with regards

dinesh

[Former Member]

I interpret that you are asking how to include the shipment cost freight amount on the billing document? The freight amount will show on the billing document only if a Customer Freight document is created. The shipment cost document creates a carrier PO and service entry which creates an accrual. It does not get to the billing document. Check if you have a Customer Freight document. My company uses the Railcar Module add-on and may work differently than yours but as far as the shipment cost document, I believe it does not copy into the billing document.

[Former Member]

Hi Anabella

Thanks for Response, How to create customer freight document?.Pls help me to do this transaction.

with regards

dinesh

[Former Member]

The question to be answered is "Do you have Railcar Module add-on" or are you using another SAP standard module?

The menu items would begin with something like /SAPFCX/. If you don't have anything like this, then you likely aren't using the Railcar Module and unfortunately I can't help you but I hope that it gives may point you into the direction to a solution.

[Former Member]

Hi Anabella

iam using transportation module,i will check it ..............

with regards

dinesh