Aproval Process for Shipping cost document and settlement

Hi
Is there any approval process for capturing shipping cost and settlement (Using t codes VL31N,vt01n &VI01)?
MVRao

Hi
This has been closed and done through development.
Maganti rao

Similar Messages

  • Shipping cost document

    Please provide a solution,
                In VI01, the amount, tax column is comin as zero. What are the essential condition types to be maintained for shipping cost document . Also provide some information about account assignment for shipping cost document (which g/l account to be posted in). How is settlemet carried out...??
                                                                                    Thanks.

    Hi,
    Check for the pricing procedure. It need to picked up properly.
    First check for VT01N when you are creating the Shipping documents , try simulatiing the document , Here if you have maintained the condition records you will get the simulated values. (say weight dependent / delivery documnet dependent.)
    Then in the following step try doing VI01, here you will capture the actual cost for the shipping documnet and will the settlemnet for the cost, and account determination.
    Cost settlement wil be done against the cost center. in the Shippmnent Part.
    Plz try doing it.
    Thanks
    Rishi

  • CO88 - Collective Settlement Processing for Product cost collectors

    Hello Gurus,
    I have couple of Settlement related problems. Please advice if you have any solution to fix these problems.
    1.We are using CO88 - Collective Settlement Processing for Product cost collectors but some of the cost collectors are not settling fully. Where as the same cost collector settled individually without any problem.
    2. Some cost collectors are settled but very small amounts are still there as un-settled.
    Thanks in advance.
    Vishwanath.

    Hi
    Welcome to SDN! We hope your 1st experience here is good
    Issue 1: It depends on the error that you got at the time of settlement... Many times, when a PCC is being posted to from Production while you are trying to settle, it can give you error...
    later on it can be settled w/o any issues
    Issue 2: Ideally there does not remain any amount after settlement.. May be the amount which you are seeing pertains to the next month.. You can shift to periodic view using CtrlShiftF11 and see if any balance really exists
    BR,Ajay M

  • Steps for configuring shipping cost document

    Hi experts
                   Can anybody Please explain me the steps. Say that shipping cost is based on Route, weight group and carrier. We will be having an condition record for it. So here how do we configure shipping cost document.
    awaiting reply
    Bhanu

    hi,
    you have to add a condition for freight in the calcualtion - sheet.
    Bring i your condition - records.
    While copying form delivery to invoice, you have to set the pricing - roule 'H' calulate new fright costs and in the invoice, there will be a new pricing for the fright-costs ( and the tax ). ( The Condition should have the type fright ).
    Hans

  • No accounting document created for distributed cost center and asset

    Hi experts,
    Why there is no accounting document created during GR for distibuted cost center and asset?
    Thanks

    Sorry guys, there's nothing to do with the config of the account assignment. The postings are ok for single cost center or single asset. SAP system message (info messsage) " Goods receipt for distributed cost center will be non valuated" are given when you are trying to unticked the GR non valuated.
    If someone could explain what is the logic behind that behavior.
    Thanks again.

  • Date Variant for Shipment Cost document archiving

    Hii
    I want to archive the shipment cost document in my system for a particular date range.
    When i go to the transaction SARA and put the object name as SD_ VFKK, it doesnt show me the date variant.
    Whereas when i archive shipment(object: SD_VTTK), date variant is available.
    Can anyone suggest any kind of setting which needs to be done in order to use the date variant for the object SD_VFKK
    Thanks
    Gaurav Manocha

    Hi Gaurav,
    Actually for Object SD_VFKK, when you to transaction code SARA and click on write variant, you dont have date option there. You can archive it only on the basis of Shipement Cost Document number.
    If you will give me the details then I can see what you are actully looking for.
    Regards
    Sirfraz

  • Is there a process for moving costs from maintenance work orders to capital

    Is there a process for moving costs from maintenance work orders to capital projects?
    We have reversed the settlements on the work orders, and then trying to put the relevant NWA in , then receive error message :
    Rule for allocation of PM order to PS network is not maintained.

    hi
    check the allocation structure and the settlement related customization settings.

  • Changes log for shipment cost document

    Hello all,
    We are using shipment cost documents in both inbound and outbound processes, and currently changes in the SCD are not logged anywhere.
    How can I keep track after the changes in the SCD?
    Any help would be appreciated.
    Regards,
    Dikla

    Hi Syed Hussain,
    The flag for change documents for the shipments is already set.
    My problem is with the shipment cost document and not the shipment it self.
    When I create a shipment cost document it reflects in tables CDHDR and CDPOS as changes of the shipment statuses,
    but when I change the shipment cost document after the creation - it does not show anywhere.
    Are you familiar with a flag like the above, but for shipment cost documents?
    Regards,
    Dikla

  • Period-end closing process for product cost collectors

    Hi Friends
    Please explain me step s involved in period-end closing process for product cost collectors.
    Regards
    Sandeep

    Dear Mr.Sandeep,
    Using CO88 - variance will be settled.
    Please go through this link.
    <u>http://help.sap.com/saphelp_470/helpdata/en/5f/1faba54aee11d189740000e8322d00/frameset.htm</u>
    If useful reward points and close this thread.
    Regards
    Mangal

  • Steps to configure shipping cost document

    Hi experts
                      Can anybody Please explain me the steps. Say that shipping cost is based on Route, weight group and carrier. We will be having an condition record for it. So here how do we configure shipping cost document.
    mail_id: [email protected]
    awaiting reply
    Thanks&Regards
    Bhanu

    Hai Bhanu,
       You will have use the shipping cost procdure SDFC00 or u can copy the same and u can maintain records in TK11....
    Regards,
    Krishna

  • While making transfer at Shipping cost document

    Hi All,
             When Iam making transfer at Shipping cost document system is giving information " No purchage item found for shipping cost item $0001 000001" and it is not allowing to transfer.
    Can you please reply back ASAP
    Regards,
    Murali.

    hello, friend.
    in addition to what the others have forwarded, please check if you have a valid service PO which will be used for shipment cost calculation.
    regards.

  • Separate document no. for SD revision document and detagging relationship between invoice and SD document no.

    HI,
    Country specific settings for India - Business transactions enables SD revision vide table TE872_SDCTRL_IND.
    Whenever SD revision takes place system issue similar document no. as that of invoice and tagged it with XBLNR as per standard process.
    Now issue that if that invoice is reversed, subsequent SD also gets reversed.
    So business requires to have separate document no. for SD revision document and detagged relationship between invoice and SD document no.
    I have explored event R507, 0010, 0060 and R436 but couldn't find input structure where such separate document can be assigned.
    So can you provide hint which can assist in issue resolution?
    Regards,
    Paresh

    Check this thread, if this helps.
    [url] Link between MKPF table and EKKO or RBKP table [url]
    I've done this as well earlier to create a custom document flow for archived documents where from the EBELN i've found all the related documents. Hope this helps.

  • Transaction code for viewing invoice document and Claims document

    Hi Experts,
    Can u please tell me the transaction codes for viewing invoice document and claims document in ECC.
    I am in CRM and i do not know about the ECC transaction codes.
    request you 2 help.
    Thanks and Regards
    Shilpi

    hi,
    MM flow:
    purchase Requestion (ME51)
    Request for Quatation (ME41)
    Quatation from different vendors (ME47)
    price comparision (ME49)
    purchase order send to vendors (ME22)
    goods reciepts (MIGO)
    logistic invoice verification (MIRO)
    SD flow:
    Enquirey (VA11)
    Quatation (VA21)
    sales order processing (VA01)
    delivery (VL01)
    billing (VF01)
    Also follow this link.
    The specified item was not found.
    i hope this will help you out
    -Thanks & regards
    Saurabh Goel

  • I want to post freight cost in shipping cost document

    Hi all,
    I want to post freight cost in shipping cost document. I have search for standard function module to post this cost, but i could not find out standad idoc. Please help me out
      Thanks a Lot

    Hi Laxmi,
    i cud see that u had a requirement to post frieght cost in shipping cost document...
    May i know, how u did it??
    appreciate ur early reply.
    Tanuja

  • Avoid deletion of shipping cost document

    Hello all,
    with  which user exit can i avoid the deletion of shipping cost document?
    I simply  want to trigger error message when the user push the delete button in VI02...
    Thanks in advance
    Luis

    If you want to achieve this by user exit then probably other forum will be more suitable than security. If you want to stick to standard tools like authorization objects delivered by SAP then check out SU24 for your transaction or run authorization trace (ST01) to see if there is any authorization objects that you could use to achieve your requirement.
    Cheers

Maybe you are looking for

  • Performance related issues in design studio 1.2

    Hi All, Is there any best practices guide for development purpose in design studio? I am facing performance issues when I increase the count of data sources (alias in my case) in my application merely from 2 to 3. There is a considerable time lag in

  • When Importing a Mpeg 4 video, It converts only to a wav file...no video file or display

    I need to add some sound fx, and some voice over to a tv commercial.  I usually do this in protools, but I only have access to adobe audition at the moment.  The file is an MPEG-4 H.264, AAC..  After watching some videos all i thought I had to do was

  • Issues and suggestions

    There are some features missing from EOS 60D while the one worked ia my old 450D. The first one is for all Canon cameras, the other really a downgrade from my EOS 450D. a) Set Shooting style to M, set ISO to Auto ISO, set aperture to e.g. f8 and Shut

  • Vendor/Material Price

    Hi All, Where can I get the basic price of Vendor & Material combination? I check EINA table but didn't get any record their.,Please give the solution as early as possible. Regards, SVP

  • How do i clear a paper jam on an officejet all-in-one e6500n??

    The top of the page is stuck under the rollers at the back of the paper and is torn away from the rest of the paper.