When adding a new charge item to a completely invoiced Freight Order; the calculation status should be set to Partially Invoiced.
However, you have observed that the status is being set to Not Invoiced.
This is incorrect and causes the system to double bill when creating the second FSD.
- Recently upgraded to TM 9.4.
- Freight Order was created before the upgrade.
SAP Transportation Management 9.4
KBA , TM-CF-CC , Charge Calculation , Problem
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