Solution : https://service.sap.com/sap/support/notes/653014 (SAP Service marketplace login required)
Summary :
When generating a shipment cost document in SAP via Transactions VI01, VI04, VI06, discrepancies can occur between the status in the shipment cost document viewed in VI03 and the shipment viewed in VT03N. The cost document may show a fully calculated status ('C'), whereas the shipment’s overall status in VT03N indicates partial calculation ('B'). This inconsistency can prevent archiving of the shipment document, hinder the transfer of shipment costs to SD billing documents, and impact the inclusion of shipment costs in goods receipt postings. The issue is typically due to default settings in IMG for flags relevant for shipment cost calculation, which can be adjusted in Transaction T_57 or via user exits.
Key words :
create missing shipment cost items manually, shipment cost document header reflect, 'shipment cost relevance' indicator, shipment cost relevance, shipment cost document, sd billing document, shipment cost-relevant, field vttk-fbgst, goods receipt posting, shipment header owing
Related Notes :
| 746612 | INFO: => LE-TRA-FC-PRO (processing/dialog) |
| 746552 | INFORMATION: => LE-TRA-FC-BIL (Billing) |
| 427944 | Info: Shipment costs as delivery costs during goods receipt |
| 179261 | Modif: Status of shipment cost calculation for net value 0 |