Create STO Invoices Flow from STO PO

Hi,
I need to create STO invoice but I m stuck in the Shipping Doc Flow.
Here are the steps that I had completed.
1) Create STO PO.
    - Purchase Doc Type: ZB
    - T-COde: ME21N
2) Create Outbound Delivery for STO PO
   - T-Code: VL10B
3) Create Shipment with reference to the delivery
   - T-code: VT01N
   - I executed the Planning, shipment start, shipment & Shipment Completion in Deadline Tab.
   4) Create Shipping Cost Doc
   - T-code: VI01
I put in the Shipping Number and execute.
Why the NET Value becomes 0. And because of this, I cant transfer the shipping cost calculation.
appreciate helps.
Thanks.

Hi,
When I do a VI02, i tried to save with the Transfer checkbox check, but i got this error.
Shipment costs 0000001081 item 000001 cannot be transferred (value 0)
Appreciate helps.
Thanks.

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