Symptom
User needs to post an invoice with unplanned delivery costs in the G/L account tab, using the MM Invoice-IDoc process. To post this invoice it is necessary to map the unplanned delivery costs details in the IDoc segments.
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
Keywords
EXIT_SAPLMRMH_014, EXIT_SAPLMRMH_015, del., Unpl. Del. Csts, ALCKZ, E1EDP26, E1EDPT2, E1EDP01, E1EDS01, E1EDP04, INVOIC01, INVOIC02, E1EDK05, BETRG, Fixed surcharge/discount on total gross, tab, general ledger, fatura, factura, rechnung, IDoc, MIR4, MIR6, EDI, G/L, account, direct posting , KBA , MM-IV-GF-EDI , Electronic Data Interchange , MM-IV-GF-CUST , Customizing , How To
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