To check whether the subsequent debit of freight cost has been inputted correctly
1. Go to ME23N
? input P/O No. on
?Click tab
?Please select document no. of SD-L"
2. Go to basic tab to check Account payable amount.
3. Go to Detail tab to check Freight cost(Unpl Del. csts)and freight vendor code(Inv. Party)
4. Go to G/L account tab to check Tax account code and tax amount