3772368 - SD Credit Note posting does not trigger corresponding variable freight amount recalculation on Freight Order automatically.

• When an SD Credit Note is posted, the variable freight amount on the Freight Order is not recalculated automatically, causing a discrepancy between the original Freight Order charges and the actual payable amount to the carrier after returns or refunds.  
• Customers require an automatic charge calculation triggered by an SD Credit Note posting.  

SAP Transportation Management embedded in SAP S/4HANA 1709 and above releases

SD Credit Note, Freight Order, variable freight amount, charge recalculation, TM–SD integration, Freight cost, BAdI, enhancement exit, Mass Charge Calculation, /SCMTMS/TOR_CALC_BATCH, discrepancy, returns, refunds.   , KBA , TM-CF-CC , Charge Calculation , TM-FRM-FRO , Freight Order , Known Error