SAP Knowledge Base Article - Preview

3548380 - Issue with Freight Capitalization Rates Postings in SAP S/4HANA Cloud Public Edition

Symptom

  • Delivery costs are used in the Materials Management business process.
  • A different freight Vendor is from the PO Vendor.
  • The freight charges in the Goods receipt and MM-IV invoice are not posted separately, but are combined to the Vendor posting.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Freight Capitalization, SAP S/4HANA Cloud Public Edition, Freight Cost Allocation, Delivery costs, Materials Management, Vendor posting, Accruals flag, Condition types, Purchase order, Goods receipt, Invoice receipt. , KBA , MM-IM-GF-2CL , Basic Functions (Public Cloud) , Problem

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