Shipment cost: number of items in service entry sheet

Dear Experts,
Is there a customizing setting that restricts the maximum allowed number of lines in service entry sheets?
Context:
Once I transfer shipment costs, several goods receipt sheets and service entry sheets are created.
I first thought that there was a one-on-one releationship between a shipment cost item and a service entry sheet. I.e. if there are e.g. 7 shipment cost items, than 7 service entry sheets are created.
The shipment cost distribution level is set on "delivery item": if for one shipment cost item, there are 250 delivery items, the cost is distributed all over these 250 delivery items. For each delivery item, a line is created in the service entry sheet. However, in my case 3 service entry sheets are created with on:
- 1st service entry sheet: 99 items
- 2nd service entry sheet: 99 items
- 3nd service entry sheet 52 items
Is there a way to avoid that several entry sheets are created for one . In my case that only 1 entry sheet with 250 items is created after transfer.
Thanks for the help!
Kind Regards
Thiago Santos

If you are not posting the delivery cost on the material value, then use A - Shipment costs item in the item category.
Delivery sub-item - A shipment cost sub-item will be created for every relevant delivery sub-item.
Shipment costs item - One shipment cost sub-item will be created.

Similar Messages

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    Is there a way to avoid that more than 1 service entry sheet is created if more than 99 account assignment lines are transferred? Can you change the maximum number of items in a service entry sheet from 99 to 999 items?
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    Hi Alexander,
    According to the standard system design there is a limit for up to 99 DIFFERENT account assignment lines per whole service      
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    This is due to technical limitation of the field ESKN-ZEKKN of type NUMC(lenght 2).  I am sorry that I can not provide you a solution within the standard for your problem.
    As a workaround, you need to split the services in such a way that you have less then 100 different account assignment combinations.
    If you believe that this feature is in general interest of other SAP users, you may apply to get in touch with a SAP User Group ( i.e. DSAG        
    or ASUG) in order to check the feasibility for opening a development  request, aiming to enhance SAPs product portfolio offering for future        
    releases. Further details about this could be found in the link               
    http://service.sap.com/rollin                                                                               
    Please see the note:                                                     
    11      Requested function not contained in standard system                   
    Regards,
    Edit

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  • Personnel number field mandatory in service entry sheet

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    Hi,
    Check this note
    https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=324163
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    Hello,
      Please check the below tables of service entry sheet:
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    Regards.

    HI,
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  • MIRO invoice verification for Service entry sheet

    When trying to do invoice verification for Service entry sheet i am getting this below error pls guide me
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    Hi,
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  • How the freight cost are transferred from condition type of shipment cost document to service entry sheet and collected in service PO item

    Dear Experts:
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    Hi, Gopi,
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  • Service Entry sheet Creation for Shipment cost Document

    Dear All,
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    K.Vivek

    Hi,
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  • Service Entry Sheet in ECC 6.0 shipment costing security object?

    Does anyone know what security object is being checked during service entry sheet creation?  When I run the shipment cost create process in foreground (RV56TRSL) VI04, the program creates and settles the shipment cost, but in background only the shipment cost doc creates the settlement remains open (status A) and I get a message:
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    Shipment settlement in ECC 6.0 requires the users to have some version of the MIGO object to prefrom the goods movement.  this is a change from 4.7 and prior.

  • Shipment Document, No Purchase Order & Service Entry Sheet generated

    Hi Everyone
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    Transmission of data to financial accounting without a valid order item is not possible. For this reason, all items that you have marked for transmission are reset.
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    The log displays further information as to why the system could not create an order, although all the settings in Customizing were configured. You can also create an order manually that corresonds to the shipment cost item and then transmit this again.
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    satish

  • How to find Goods Receipt Number particular to Service Entry Sheet Number.

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    Edited by: vamsi talluri on Aug 20, 2009 7:21 PM

    Hi Sarath,
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    vamsi

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    Kaushal Rai

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