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Shipment Cost Document Adjustment

Former Member
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Good Day Experts,

Our Shipment Cost Document has already been transferred and posted last month billing all the deliveries and assigned materials on it. Previous month period has already been closed too. Below are my inquiries: 

1. Lets say theres an overcharge done on the shipment cost doc, how can we adjust it without cancellation of the shipment document since it is already been posted last month. And also to be able to link to the document flow as well. (like a debit memo sales doc type but this would be for used for shipment only) is this doable in SD or manual adjustment in FI

2. Is it possible that the transfer check box default is already checked?

3. How to auto post to COPA report, like ke4i assignment of condition type to value fields. Is KE2i the solution or are there any alternatives?

Regards,

D.

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Answers (1)

Answers (1)

Former Member
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Any alternatives for this especially inquiry number 1?