2 weeks ago
Dear Friends,
I am working in ECC 6.0
In the costing run, T.code CK40N, User is informing us International Duty and freight is being displayed, which is wrong.
How to find this International Duty and freight in costing run? Why this cost is getting included, where it should not happen?
Please suggest.
Regards
Sridhar
Dear Sridhar,
have you checked the setting of costing variants and the valuation variants? With transaction code OKKN, you can see more of that.
Best regards,
Ting
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