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Split Freight Settlement Document by charge type currency

Hi all,

We have a single Freight Order with two charge types, one in euro currency and one in dollar currency:

We need to create, for a single freight order, two settlement document by charge type currency.

Is that possible?

Thanks,

Carlos

Accepted Solutions (0)

Answers (3)

Answers (3)

jerry_wang5
Explorer

Hi Carlos,

In TM, there are two levels of settlement split. They are charge item and charge elements.

  1. First all, system will build the settlement with the criteria. only the charge items with same criteria can be included in same settlement no matter they come from same FB/FO or different. You can find the default criteria from /SCMTMS/S_SFIR_SETT_INDEX_STND. If you want to enhance it, you can refer to note 2590726 - Consulting note on how to implement the BAdI /scmtms/badi_fsd_sett_index for Settlement Index Enhancements.

You may find that currency is also one criteria in structure /SCMTMS/S_SFIR_SETT_INDEX_STND, here want to explain one confusion, that's the currency in settlement/charge refers to document currency instead of rate currency. Means only the charge elements with different document currency will be split to separate FSD. And document currency in charge item can't be changed manually. It's derived from agreement item.

2. For split at charge elements, it can be achieved via flexible settlement. you can find detail information from Flexible Creation of Forwarding Settlements. Unfortunately, rate currency isn't considered by flexible settlement. It will split settlement based on defined charge type/charge type category/charge type sub category. But as an alternative option, if the different currency always for some specific charge type or charge type category, you may achieve it via split it by charge type.

Also, split by rate currency is possible via enhancement, but it's a complex solution and may face more issue while settlement cancel or charge chaning in FO/FB, we'd better avoid this.

Hope this will be helpful!

Best Regards.

Jerry

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Hi Dominic,

Thanks for the reply.

In our scenario we have header calculation level. Besides, we want to create one FSD for one FO/FB, not collective.

Regards,

Carlos

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Hello Carlos,

We are facing a similar issue as we have a requirement to split the FSD based on the charge type currency, but the system covers it as per the document currency.

we want to create one FSD for one FO/FB, not collective

Did you succeed in finding a solution to this requirement?

Thank you.

Regards,

Ajinkya.

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Hi Ayinkya,

We have configured charge calculation at stage level, by standard the system create one FSD for each stage.

Regards,

Carlos

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Hello Carlos,

Thank you for the quick reply, I appreciate it!

We require to split the FSD based on the currency of the charge types, one charge or more in USD and others in EUR.

This should also happen when we have one stage in the freight order.

The scenario is our carrier charges us in USD and EUR based on charge types.

One carrier = One freight agreement but different charge-type currencies.

I tried to manually add the USD charge type when the document currency is EUR but the system converts it as EUR and when we create the FSD, the system creates only one FSD in EUR.

I trying to achieve this with standard SAP if possible as this seems to be a normal scenario in freight booking when you load in one country and unload in another or when your logistic activities can be in different countries.

Please let me know if you have any insights.

Thank you again.

Regards,

Ajinkya.

DominikTylczyn
Active Contributor
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