Internal Settlement Document

[spatraju]

Hi Team,

Query!
Can I create internal settlement document when I am using own fleets?

Ex: sales order and purchase order gets created and own fleets are used for transportation. So how do we [transport department] charge the transportation cost to other department with in the company?

Your suggestions are most welcome.

Regards,
Jagan

[jlopez2023]

Hi DTTL, i have the same issue, i´m follow this steps.

https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/e3dc5400c1cc41d1bc0ae0e7fd9aa5a2/c6af374ccea846308de...

I guess with this help we can configure the internal settlement.

[former_member809312]

Hi,

If you requirement is to capture the cost of these transport and transfer it in customer invoice this is other point as:

Billing the Freight Cost in TM to a Customer in SD | SAP Help Portal

2959280 - Customizing for Billing of Freight Costs - Integration with Transportation Management - SA...

Regards

Rogerio Lima

[former_member809312]

Hello,

Are you using Central purchasing Organization for cost in TM?

I guess your question is related with: Freight Cost Allocation in SAP TM Integration with Financial area of SAP. | SAP Blogs

Regards

Rogerio

[spatraju]

Hi Rogerio,
Thanks for your response.

Yes we are using central purchasing organization for cost.

My query is that I am using own fleets for transportation, so I have to create internal settlement document for capturing the freight charges.Ex: I created sales order for ABC customer and by using own fleets I transported the goods. I need to capture the cost incurred for transportation and settle it within the company.

As I could see that Internal settlement Document is not yet released for S4HANA 2022 version.so how can I post the settlement document.

Regards,

Jagan