Solution : https://service.sap.com/sap/support/notes/867244 (Connexion à SAP Service Marketplace requise)
Mots Clés :
respective shipment costs, price source 'f', account assignment screen, shipment cost processing, shipment cost document, create billing document, billing document, transaction vf01, delivery item, terms lv56tf0f
Notes associées :
| 799696 | 343(VW): Sub-items for item &1 (&2) not found |
| 797772 | BOM: Incorrect distribution of freight costs |
| 746552 | INFORMATION: => LE-TRA-FC-BIL (Billing) |