Freight Setup in SAP 2007B

Dear all,
I was using SAP 2007A where there is a treeview node named 'Freight' under Administration->Setup->General.
I did not see the same option in SAP 2007B. Is there any setup/setting that needs to be done to enable this option in the treeview ?
Thanks in advance,
Adrian

Hi Adrian....
Go to Administration> System Initialisation> Document Setting--> General Tab.
At the botton there are sevel check boxes. Here you find the Manage Freight in Documents.....
Just Tick that it will enable in Marketing docs...
Regards,
Rahul

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This was originally posted on the SDK forum. I have posted here to request answers as to whether VAT Inclusive prices can be configured in SAP specifically for Freight Lines or also for general product/sales products.
I am integrating a 3rd party web site order into SAP B1. The site can only provide VAT Inclusive Prices and cannot provide the VAT rate or code - that SAP order will be loaded with the VAT rate taken from the BP / Item matrix.
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Edited by: Philip Eller on May 14, 2008 8:58 AM
Edited by: Philip Eller on May 28, 2008 8:41 AM*

Hi Nick,
Try to create the freight as a non inventory item. Create an item master data, lets say Freight. Un-tick option for "Inventory". Set the g/l for revenue just like you set in the freight setup. Set default vat code in the sales tab.
So what you have to do to input the freight is to add 1 additional item (freight) and put the price after vat like you required.
Hope it'll works
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Hi Adrian....
Go to Administration> System Initialisation> Document Setting--> General Tab.
At the botton there are sevel check boxes. Here you find the Manage Freight in Documents.....
Just Tick that it will enable in Marketing docs...
Regards,
Rahul

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Freight Setup, Stock = Yes. Error Message: No matching records found 'G/L A

Dear Experts,
I want to distribute the Freight Charge into Item Cost at Goods Receipt PO, so i setup the Freight under Administration > Setup > General > Freight
Revenue Account and Expense Account are entered properly.
Distribution Method = Row Total
Drawing Method = Total
Stock = Yes
When i Add the Goods Receipt PO, error message prompt: No matching records found 'G/L Accounts' (OACT) (ODBC-2028).
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Regards,
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Dear all,
Found the answer accidentally, add the Freight Charge in AP Invoice instead of Goods Receipt PO. Then it works.
Thanks.
Regards,
Lay Chin

Freight Setup in SAP 2007B

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