You add an assessorial charge to a freight order after the freight settlement document (FSD) has been transferred and accruals have been posted in SAP ERR
The background report to create FSDs determines the change strategy 'Reverse and Repost with new FSD1 for this freight order.
What will you see in SAP TM and SAP ERP?
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What do you need to do when creating a custom calculation base?
Which settings can be maintained in the transportation requirement type Customizing?
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Over fifty predefined condition types are used in the following:
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