Freight Line Item on customer billing documents

The systems is ECC 6.0.7. We will be charging freight cost to our customers going forward, so freight will show up as a separate posting to a separate GL acocunt. A new condition type is created for this purpose.
Our business wants to post freight costs to a cost center account assignment. I have checked and currently the sales order posting screen does not have cost center field available for input while internal order field is. So I am guessing there will be some screen layout settings needed to make cost center field available for input. What are the settigns needed to make it available?
The cost center account assignment field is available in the posted billing documents. Can we just add cost center for the posting at that time even if the sales order would not contain it? We want the freight line only to post to cost center, but not the price portion of the posting. Is it possible to do it because it seems that account assignment is entered for each at the billing item and price, freight, handling and taxes related to each item will pick up the same cost center entered for that billing item?

You need to take the help of your FI consultant and proceed as discussed here
Assign Cost Center to Freight GL
G. Lakshmipathi

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We have a business requirement to invoice 50000 line items in a billing document. Could you please advice the approach to fulfill this requirement. As per my understanding, there are some limitations for billing item and accouting document item.
Appreaciate for your valuable inputs.
Best Regards,
Goutham

Yes your understanding is correct. It is not possible to achieve this requirement.
You can also go through some of the threads where the same topic was discussed
[accounting document limit 999 |accounting document limit 999;
[Re: More than 999 line items in Invoice|More than 999 line items in Invoice;
thanks
G. Lakshmipathi

How user can get a Sales Text for the any Line Item in the Billing?

Salute Masters ! !
How user can get a Sales Text for the any Line Item in the Billing?
It's coming for other Order (Line Item for Bought out Item at Project Site - Some Item they procure at project site & complete the task).
Where I can configure in system for all.
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Srivastav
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Hi,
Sales text can be copied from customer to order , order to delivery and delivery to billing .
Check the T-code : VOTXN , do the customization as per your requirement.
check the below link :
http://help.sap.com/saphelp_erp60_sp/helpdata/en/dd/55f993545a11d1a7020000e829fd11/content.htm

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Could someone please let me know the main purpose of ite category in billing document. Also, what is the use of having pricing in the delivery document.

Hi
Could someone please let me know the main purpose of item category in billing document.
Item category in billing document is for information only
Like Item category in sales order ( T Code VOV7) Item category in delivery ( T code ZERO VLP) the Item category in billing document doesnot have any control functions
Upto billing Item category has control functions but not in billing or after billing
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There can be some scenarios where a freight cost is calculated from delivery document not in sales order
For such scenarios we configure a PP with additional condition types and assign in the delivery doc type so that at delivery we get price
What i have said is one vague example like that there can be different requirements to be picked in delivery
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how can we include order related item and delivery related item in one billing document .
Please give me the configuration logic .

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Document line item text in Clearing document

Dear All,
Document line item text
My client want the vendor invoice line item text(BSIK-SGTXT) to be captured in the corresponding clearing document line item text field(BSAK-SGTXT).
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like which vendor invoice line item text the clearing document should pick up?
is there any other enhancements possible or can some one help me with the programming logic to be applied here
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We are using Inbound IDOC to create invoice with freight line items in it, The message type used is INVOIC and the standard inbound function module is IDOC_INPUT_INVOIC_MRM, The invoice which is getting created does not hold the freight line item in it. Actually we hope the indicator Goods Item/Delivery costs/Both which is present in the invoice (RM08M-XWARE_BNK) determines the creation of freight items or not. In our case the invoice is getting created with the indicator value as 1 but we hope the value 3 would be required for frieght items.
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Regards,
Prabaharan.G

Hi Prabaharan,
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In any Display line item screen (Customer, GL or Vendor), I am not
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For some reason the order of the line items change when billing a salesorder
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With kind regards,
John Waltmans

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0
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At the time of MIRO for Raw material, When we select Goods services+planned delivery cost tab, then for material system shows Migo no. & reference no. But for Freight line item it doesnu2019t show Migo no.& any other references.
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Chandra

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http://e-mory.blogspot.com/2007/05/sap-miro-enter-freight-cost-to.html

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In VTFL at item level assign requirement 011(Invoice before PGI)
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Secondly for a delivery related billing a particular item is to be billed has to be find out by system? which is not possible. This bussiness decision has to be taken by user.
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Sincerely
Yvon.

Hi thanks for your answer.
SWELS is activated.
PB still remains :
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As per my best knowledge there's no direct connection between "MIRO document" and billing document.
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Hi Experts,
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Freight Line Item on customer billing documents

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