TD Shipment: Gain loss vs material on board

In a TD Shipment, if the entire loaded quantity is not delivered, is there always a gain/loss posted on closing the shipment? Can we have the remaining(load - discharge) quantity on board (on the vehicle), so that it can be used for delivering under different shipment?
Is there some customizing/ BADI to maintain (activate) these features?

In Delivery confirmation, you can use the 'Left On Vehicle' feature to retain the left over quantity in the Transport Unit's compartment. This avoids the load minus discharge difference posting and this quantity remains in the intransit storage location, from IM point of view. In a subsequent shipment where the same Transport Unit is in use, the left over quantity can be counted on as part of the load (using 'Prior To Load' feature) for which no transfer posting happens b'cos the material is already on-board (provided the dynamically determined storage location is same). It is also possible to rebrand this left over material segment if it differs from the current material segment being dispatched in which case a transfer posting happens.

Similar Messages

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    Price control in material master is S(std price) and price determination is 3 (Single-/Multilevel)
    Thank you in advance
    Regards
    Anand

    Were you able to find an answer for this - we are having the same issue; Please let me know at the earliest?

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    Hi Experts,
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    Hi,
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  • Accounting of foreign exchange gain /loss on imported material at invoice

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    with regards
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  • Unrealized Gain/loss from exchange rate

    Hi all,
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    Yes the account postings are correct if you are using a Std price control on the material master.

  • Incorrect value of Auto. Gain Loss Foreign Exchange during GR/IR clearing

    Dear Experts,
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      Cr  Forex AP- Current                               0 Doc. Curr./IDR             -22.72 Loc Curr 1/USD
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    Cr   Forex AP- Current                 0 Doc Curr./USD     -1,360,469 Loc. Curr.3/IDR               
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    Should you require any additional information, please let me know.
    Thank you
    Best regards,
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    Hi
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  • Incorrect value of Auto.Gain/Loss Forex during GRIR Clearing

    Dear Experts,
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    Dr AP u2013 GRIR      7,560.45 Doc Curr./USD       75,000,000 Loc. Curr. 3/IDR
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    Can anyone inform me what is the probable cause of this incorrect Forex AP-Current calculation? What is the calculation basis that SAP system use to calculate this automatic Forex AP-Current?
    Should you require any additional information, please let me know.
    Thank you
    Best regards,
    Frans Sunarja

    Hi
    First once we  have check the exchange rate types in OB08
    second one you are no main the gain/loss a/c  OB09 w are setting Loss/gain .
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    suresh

  • Query about gain/loss

    hi mm gurus,
    my client has faced a problem
    After reviewing their month end account they noticed  that there are huge variances in Gl Code 429003 ( Stock Transfer Gain/Loss ) for  different material... .
    Grateful if you could revert to it and advise
    Please advice the possibilities
    Thanks in advance
    subbu

    Hi,
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    To check what else could be posting to this GL there is a noce function hidden away.
    Go to SPRO
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    Get rid of any warning messages  then click on the "GL accounts" icon (next to simulation). Enter the company code involved and you will get a list of every account that is automatically posted to. It will also give you some indication as to why it was posted (which transaction event key and account modifier was used).
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  • Exchange Rate Gain Loss Error

    Dear Experts,
    I am stuck in a very serious problem
    In import purchase Order for raw material we have configured a condition for import duty.
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    This makes the moving price of material very high.
    The currency for purchase order is Dollars. We have maintained a conversion in FI table and purchase order as well.
    Please suggest as to what is causing this abnormally high amount to be posted in exchange rate difference account.
    Regards,
    Sohaib

    It is a condition defined in Purchasing all the as Import Duty and calculation type is Fixed Amount.
    This condition is used in import purchase order (PO currency USD). The invoice for this condition is posted in local currency which is PKR.
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  • Inventory gain/loss

    Hi,
    Scenario:
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    GR done only for 99
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    But the the freight charges for qty 1 should go to inventory gain/loss acct not to material acct as it's going now in my case.
    I am using MAP
    Thx in advance
    manOO

    Hi,
    No need for the thanks I am always glad to help (or to try to help to be more precise).
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  • TD gain loss posting in receiving location : Config

    HI All
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    Torjus

  • A/R and A/P invoices and credit memo realized currency gain/loss report

    Hi,
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    Whay Peng

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    Whay Peng

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    Regards
    MJ

    Hi M J,
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