Freight value in the invoice output

[Former Member]

Hi All,

The freight value is showing for few invoices in the output and not for few.Why it is happening like this??

Also,if we dnt require to show the freight value on the invoice output,do i need to do any settings??

Please help me on this..

Thanks,

Pavan.

[former_member184881]

Hi Pavan,

First you should check freight value in billing table VBRP, which field you assigned for freight column from pricing procedure subtotal calculation. If this field all value is available in VBRP table but not showing in Smart Form then ask to ABAP er to ensure the value in smart form output.

thanks

Md. Enayet

[shashi_thakur]

Hi Pavan,

If you mean the Print output, then you need to check the Output type attached to it including the Driver program and smartform. Ask your Development Team to check for the invoices for which it does not show the Freight Value. As regards the settings, check the Print indicator in the Pricing procedure for the Freight condition type.

Regards,

Shashi Thakur

[former_member186385]

Hi ,

Identify your invoice output type and select corresponding smartform and Print program

you can debug smartform or Print program to know how freight value is getting populated.

Generally it will be through freight condition type. If not take the help of ABAper to sort this issue

No configuration is required

thanks

santosh