SAP MM Invoice Verification Section A Delivery costs Overview of Delivery Costs

Delivery Costs
Planned Delivery Costs
Account Movements with Planned Delivery Costs
Unplanned Delivery Costs
In Customizing for Materials Management under Logistics Invoice Verification → Incoming Invoice → Configure How Unplanned Delivery Costs Are Posted, we can specify whether the system automatically posts the unplanned delivery costs to the individual items or to a separate G/L account
Distribution of Unplanned Delivery Costs
Account Movements with Unplanned Delivery Costs
My other videos on Invoice verification are as below
SAP MM Basics of Invoice Verification Procedure
• SAP MM Basics of Invoi...
SAP MM Basic Invoice Verification_Posting Invoice for Purchase Order Based Invoice Verification
• SAP MM Basic Invoice V...
SAP MM Basic Invoice Verification Posting Invoice for Goods Receipt Based Invoice Verification
• SAP MM Basic Invoice V...
SAP MM Invoice Verification_Overview of Document Parking
• SAP MM Invoice Verific...
SAP MM Invoice verification_How to park Invoice Document and Post it in MIRO
• SAP MM Invoice verific...
Basic Invoice Verification Part 3_Overview of Taxes cash discounts and foreign currency
• SAP MM Basic Invoice V...
SAP MM Logistics Invoices verification_Posting Invoice with different Tax code
• SAP MM Logistics Invoi...
SAP MM Basic Invoice Verification_Posting Invoice with Net Invoice receipt
• SAP MM Basic Invoice V...
SAP MM Basic Invoice verification_Posting Invoice in a Foreign Currency
• SAP MM Basic Invoice v...
SAP MM Basic Invoice Verification _Part 4_Overview of Invoices for POs with Account Assignment
• SAP MM Basic Invoice V...
SAP MM Invoices for POs with A/C Assignment Posting Invoice for PO with simple Account Assignment
• SAP MM Invoices for P...
SAP MM_Invoices for POs with A/C Assignment_ Posting Invoice for PO with Multiple Account Assignment
• SAP MM_Invoices for PO...
SAP MM_Invoices for POs with A/C Assignment_ Posting Invoice for Blanket Purchase Orders
• SAP MM_Invoices for PO...
SAP MM Invoice verification Section A Overview of Variances and Blocking Reasons
• SAP MM Invoice verific...
SAP MM Invoice Verification_Section B_ Posting Invoice with Quantity and Price Variances
• SAP MM Invoice Verific...
SAP MM Invoice Verification_Section C_ Posting Invoice with Quantity and Price Variances
• SAP MM Invoice Verific...
SAP MM Invoice Verification_Section D_ Posting Invoice with Manual Invoice Block
• SAP MM Invoice Verific...
SAP MM Invoice verification Section A Overview of Invoice Reduction
• SAP MM Invoice verific...
SAP MM Invoice verification Sec B Inv Red Posting Invoices with quantity variance and Price variance
• SAP MM Invoice verific...
SAP MM Invoice Verification_Section C_ Posting Invoice with Quantity and Price Variances
• SAP MM Invoice Verific...
SAP MM Invoice verification Section A Overview of variances without reference to an item
• SAP MM Invoice verific...
SAP MM Invoice verification Section B Posting Invoice without Reference to an Item
• SAP MM Invoice verific...
SAP MM Invoice verification Section A Overview of Releasing Blocked Invoices
• SAP MM Invoice verific...
SAP MM Invoice verification Section B Exercise on How to Release Invoice manually
• SAP MM Invoice verific...
SAP MM Invoice verification Section C Exercise on how to Release Invoice Automatically
• SAP MM Invoice verific...
SAP MM Invoice verification Section A Overview of Subsequent Debit/Credit
• SAP MM Invoice verific...
SAP MM Invoice verification Section B Posting Invoice with Subsequent Debit
• SAP MM Invoice verific...

[@Ton229]

Awesome Sir ur videos 😍

[@duttasnehasis]

Excellent session ..

[@rokkzbabn]

Hii sir, how can I post DCin?

[@expertcoachinginsapmmwmsrm1593]

Please see my video on posting invoice with planned delivery costs whose link is as below.
ua-cam.com/video/ZjxOwwYkxGE/v-deo.html

[@vija499]

Thanks Sir for your efforts..
I'm trying to post a invoice with planned delivery cost for a material with moving avg price but the total balance amount is determined as zero even though I maintain some freight amount while preparing PO..
Kindly explain why the system is not taking any amount as balance for planned delivery cost..

[@expertcoachinginsapmmwmsrm1593]

Please see my video on posting invoice with planned delivery costs whose link is as below.
ua-cam.com/video/ZjxOwwYkxGE/v-deo.html