freight cost /invoice processing ........PLz help

[Former Member]

Hi Friends:

The freight cost is paid in MIRO & I'm able to see it. When I'm trying to take a printout of the invoice from transaction MR90 & using it for invoice reprocessing, its not picking up the freight cost in the output.

Can any one help me on this issue. I'm not able to understand that exactly from where the data is being copied...

is there any particular setting for this or do need to define any condition for this..if yes..where????

Please help me on this issue on a haste basis....I'm struggling on this issue as I'm an ABAP guy....

Suitable points will be rewarded..

Regards:

Gaurav

[Former Member · Accepted solution]

go to NACE adn select MR application adn than from header oyu can see all the process

complete your process here

but you might have to add the freight conditon logic inthe printing form.