Hi there
Our client posted a Saler Order with 2 items. Item A Qty 2 and Item B Qty 1. When he copied from the Saler Order to AR Invoice only one row for the Item A, the document automatically shows a value for freight.
The total freight amount that the Sales Order showed was R915. The first invoice posted , SAP Calculate the freight for R730. When he posted the 2 invoice for Item B, SAP didnt bring the remain balance for the total freight (R185)
The Freight set up is as follow:
Distribution Method: None Drwaing Method: Total
The first question would be, how is SAP calculating the first freight charge for R730 and why isnt bring throught the balance of that greight charge for the second invoice.
Item A Qyt 2 total R8670 . Item B Qty1 total R6450. Total document R15120. No Vat.
Your assistance will be much appreciate.
