Integrating SAP TM for Purchase Orders

[former_member839052]

I have configured SAP TM to create freight unit on PO creation, I have created Freight Order from the Freight Unit, created FSD and done SES and Invoice for Freight Order.
When i am posting invoice for my original PO , my freight cost does not show up on my material cost in inventory.
Please assist.

[hitaloc1971]

Hello Sayantan,

Have you ran the Freight Cost Distributio for and posted the document to accounting? Check transactions :

WLFLTM

WLFLTM2

WLF2

WZR2

-Italo

[former_member839052]

Hello, i think these tcodes are for reports,
I wanted to know if there is any specific config that we need to perform so that we can link the FSD cost to the PO(Material cost ) in the Material ledger.