In SAP TM, transfer of stock happens from one storage location to another within the plant. For moving these quantities, freight costs are involved. You are looking to post this freight cost to profit center. The Freight Settlement Document(FSD) is posted to the Profit center through the BADI /SCMTMS/SFIR_SES_ACC_ASSIGN. But while doing Goods Issue(GI) in outbound delivery (movement type - 641), a financial accounting document is generated which is not necessary for the intra-plant scenario.
TM Embedded in S/4 Hana 1709 - 2020
/SCMTMS/SFIR_SES_ACC_ASSIGN, FSD, intra-plant, STO, Profitability Segment , KBA , TM-FRS , Freight Settlement , Problem
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