RE:[sap-log-sd] reversal of commercial invoice in export consignment in SAP
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 | Posted by Budhaditya (SAP SD (Sales & Distribution) - Senior Consultant) on Aug 3 at 12:49 AM |  Mark as helpful |
Is the Freight C type a manual c type in SPRO customising? Is it a Request you to check the following first:
1. If you have customised a different Pricing Procedure [Controlled by Doc Pricing Procedure assigned to your Invoice Type] for Billing?
2. If yes, check if the Freight c type is assigned to the Pricing Procedure with the Manual check on.
3. If the Freight c type is chacked as a Header level c type in SPRO and if you are trying to add it manually at the item level.
What is the exact error message that you are getting in VF01?
__.____._ 1. If you have customised a different Pricing Procedure [Controlled by Doc Pricing Procedure assigned to your Invoice Type] for Billing?
2. If yes, check if the Freight c type is assigned to the Pricing Procedure with the Manual check on.
3. If the Freight c type is chacked as a Header level c type in SPRO and if you are trying to add it manually at the item level.
What is the exact error message that you are getting in VF01?
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