Solution : https://service.sap.com/sap/support/notes/902413 (SAP Service marketplace login required)
Key words :
e400 ea = 200 euros600 ea = 100 euroswhen, reversing documents including shipment costs, freight gr/ir account, freight conditions issued, original exchange rate, terms transport costs, nota shipment costs, posting 2 inbound deliveries, shipment costs, - shipment costs
Related Notes :
| 980967 | Error message M7203 |
| 964266 | VL09: M7 203 Freight costs as delivery costs |
| 427944 | Info: Shipment costs as delivery costs during goods receipt |
| 199703 | Goods receipt for inbound delivery using MB0A, MIGO, VL32 |