SAP Knowledge Base Article - Preview

2264942 - Freight Amount is Showing Zero Value in Sales Documents

Symptom

Freight amount is showing Zero value while adding manually in sales document, i..e Customer Invoice.


Read more...

Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Freight; Configure Price strategy freight; Freight Calculation , KBA , AP-CI , Customer Invoice Processing , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.