How to post Invoice with unplanned delivery costs in SAP MM

[@DeepakKumar-pn1nk]

This is a good explanation of posting invoice with unplanned delivery costs. Thank you for sharing it.

[@lalitak1897]

sir,
waiting for more videos from you & i'm very satisfied to learn your classes.

[@chanchalkhobragade1582]

Thanks for your efforts 👍

[@gangadharan7655]

It's useful to me sir... thank you.

[@deepaknaveen6235]

its a very useful information ..thank you sir

[@sankarreddy6595]

Excellent

[@madhava7730]

Tq so much sir🙏

[@ANTIVOLGA]

Nice.......

[@thecrushedhub9193]

Sir subsequent debit kb use hota h

[@ajithiyansurya947]

can we able to post invoice having amount lesser than po ???

[@ContentConglomerate]

should have shown accounting entries.

[@expertcoachinginsapmmwmsrm1593]

When you simulate the invoice before posting you can see the accounting entries. Even in Display invoice you can click follow on documents and click on the accounting document to display the same.

[@ContentConglomerate]

@@expertcoachinginsapmmwmsrm1593 yes I am aware of that. but I don't have ststem right now to test. showing entries in videos itself is great for a person like me. Anyways I liked your video. just thought of letting you know a way which might improve the video further.

[@expertcoachinginsapmmwmsrm1593]

@@ContentConglomerate I am releasing more videos related to posting invoice with planned and unplanned delivery costs soon. In those videos you will see the account entries.

[@expertcoachinginsapmmwmsrm1593]

@@ContentConglomerate I am soon releasing new videos on posting invoices with planned and unplanned delivery costs. You will find all you need in these videos.