7 Replies Latest reply: Nov 1, 2011 9:18 AM by Quang Le Vinh RSS

Shipment cost issue

Quang Le Vinh
Currently Being Moderated

Dear all,

I want to do Stock transfer process between 2 company codes, and Transpotartion Planning Point is Receving CCode.

So, when i create Shipment cost, there is an error:

Company codes are different: Delievery 2620/0080000228 shipment 6620/0000001188

Message no. VY012

 

Diagnosis

A delivery is assigned to a different company code than the shipment to be calculated.

This is not allowed if the costs are to be distributed at the level of delivery or delivery item.

 

System Response

Account assignment and settlement is not possible for this shipment cost item.

 

Procedure

If you want to carry out settlement for this shipment, then the costs can only be carried out at the shipment cost item level.

 

Delete the shipment cost item.

Create a new shipment cost item for this shipment or shipment stage with another shipment cost item category.

Im Customizing, cost apportionment 'A' should be entered for this category.

 

Ofcouse i know the problem.

In the Configuration for Item Category - Settlement, i set:

Cost dist.: C  Delivery item, ... Origin CO: C Sequence: Delivery, order, G/L account

 

If i change to value A - Shipment cost item, it'll be OK. But in other client, value C is OK.

Pls tell me what is wrong?

Thanks alot,

Quanglv

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