Dear Experts,
I’m facing problem during transfer shipment cost document due to make settlement.
Basically, whenever I transfer shipment cost, it is not creating PO Document and giving below error message. For your kind information few days back we have upgraded our system to EHP7 and Hana Data base and after this we are facing this problem. Please note our Country is Pakistan. We have two type of vendors, one local and another foreign. We are not facing this problem while transferring local vendor's item. We are facing this issue for foreign vendor which vendor master data created with Foreign currency (USD).
Forward shipment cost items Incorrect!!!
Message no. VY110
Presently we are stuck in this stage and unable to do any payment invoice. So, need your urgent assistance and guidance to resolve the above issue. It will be highly appreciated.
Thanks and Best Regards.
Ripon Kumar Paul
