Hi All,
We having following scenario
- I have 4 Different Contract with different sold to-party with T-code VA41
- Create 4 different Sales order with reference to Contract (VA01)
- Create 4 different delivery with reference to sales order (VL01N)
- Create group 4 different delivery with document type “C” (VG01)
- Create 1 shipment document with 1 forwarding agent (4 leg will generated on item level) (VT01N)
- Create 1 shipment cost document with reference to shipment doc. (VI01)
- Do PGI with VL06O
- Create 4 Billing document with reference to delivery (T-code VF01), we are calculating fright with condition type (ZFR4) at the time of shipment cost document and the same fright condition is copies to billing doc for creating accounting entry and printing. With respective to delivery doc
Issue
- When creating 1 billing doc. Fright condition is calculating perfectly.
- At time of creating 2nd billing doc. Fright condition is triggering twice in billing doc. Accounting effect will be the same (twice)
- And creating 3rd billing doc. Fright condition will trigger thrice in billing doc. Accounting effect will be the same (thrice)