SAP Note 808132 - VF01: no delivery item related allocation at Intercompany

Component : Freight Cost Billing -

Solution : https://service.sap.com/sap/support/notes/808132 (SAP Service marketplace login required)

Key words :
transaction vf01 'create billing document', delivery-related default billing type, alternative default billing type, delivery-related billing, default billing type, actual billing type, shipment cost document, price source 'f', internal billing type, transaction vov8

Related Notes :

746552INFORMATION: => LE-TRA-FC-BIL (Billing)
614422Info: Freight billing document w/o split by delivery weight
554054Incorrect Cost Dist. when billing shipment costs