HI Experts,
I met an odd case.
In my client, shipment cost are created by Backgroud job and the calculation and account assignment and transfer to FI are all automatic.
Now for one plant code's shipment cost, let's say AAAA, had successful account assignment, but fail transfer to FI if their settlement date is after Dec. 25. As for the shipment cost whose settlement date is before 25, all successfully transfer to FI already.
All the shipment cost I mentioned are all against the same service PO, that is for the whole month and the total value is big enough for all the shipment cost.
What's more PO determination is successfuly, becuase when I click the box of "Transfer" in shipment cost item, the service PO appear in settlement tag.
Do you have any ideas, what's going on?
I got no clue for this. Really need your help.
Thanks in advance!