7/3/2016

DifferentfreightscenariosandFreightcalcula...|SCN

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DifferentfreightscenariosandFreight
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Version4

createdby'MoazzaM'onAug21,20148:51AM,lastmodifiedby'MoazzaM'onNov27,20145:57AM

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Hi,

Iamcontinuingmy previousdocument( Differentfreightscenariosandcopyfreightconditionfromdeliveryto

billingdocument.)inwhichIhadsharedsomefreightscenariosandexplainedthemostsimplestone.Inthisdocument
I'llbeexplainingthescenarioswhicharesimilartoeachotherandsettingsarealsosameexceptsomespecificpoints
whichI'llexplain.ThisdocumentisrelatedtoSD/MM/LEsoitisnotpossibleformetopostitindifferentspaces.Users
from SalesandDistribution,
document.

Scenario2

LogisticsExecutionand

MaterialsManagementcanalsotakeadvantageofthis

Freightisbeingpaidtovendorandyouhavetransportationmoduleimplemented.Youcalculatefreightautomatically
andpostittoFI.Companypaysthisfreightandbearstheexpense.

Iamnotgoingintodetailedconfigurationstepsoftransportationmanagementbecausethatisavailableinmanylinks.I
alsoassumethatyouhavebasicknowledgeofSalesorderprocessing,transportationmanagementandpurchase
orderprocess.WewillpostfreightchargesthroughafreightservicePOandIwillexplaindeterminationofthisPO.

FromSalesorderpointofviewdocumentflowwouldbelikethis.

Activity

TransactionCode

Createsaleorder

VA01

Createdeliveryorder

VL01N/VL10A

CreateShipmentDocument

VT01N

Createshipmentcostdocument

VI01

Postvendorpaymentinvoice

MIRO

InthisprocessyoucancreatebillingdocumentwithVF01anytimeaftercreatingdeliveryorder.Youcanchangethe
settingsforbillingdocumentasperyourrequirement.

FromSTOpointofviewyouwillcreateSTOwithME21NandcreatedeliverywithVL10B.Restoftheprocesswouldbe
same.

Letstakeanexampleandviewthisprocessinscreens.

Ihavecreatedasaleorder,deliveryandshipmentdocument.Nowcreatingshipmentcostdocument.Settingsfor
shipmenttype,shipmentcostdocumenttypeanditemcategorytypehasalsobeenshownhere.

ShipmentType

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Shipmentcostitemcategorytype

ImportantNote:InthisabovescreenyoucanseethatIamnotgeneratingPOautomaticallyhere.Wecanuseitwith
bothways.GenertePOautomaticallyordetermineitusingsomespecificfieldswhichI'llexplainlater.Youcan
maintainhereABorCandifyoudontwanttocreatePOautomaticallyleavethisfieldblank.

ShipmentCostdocumenttypeandassignmentofitemcategory.

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NowIamcreatingshipmentcostdocumentw.r.tshipmentdocument.

Youcanseethatnetvalueiscalculatedbasedonconditionrecordmaintainedfordeparturezone,destinationzone,
vendorandcountryetc.Thereistransferbuttonwhichmeansifyoumarkthisandsavedocumentsystemwillpostthis
freightchargestoFI.Therecanbetwopossibilitieshere.

CreatePOAutomatically

AsIhavementionedabovethatwecancreatePOautomaticallyforonedayoneweekoronemonth.This
automaticallycreatedPOwillhaveserviceentrysheetaswellbasedonyourconfigurationforaccountassignment
categoryofPO.TherewillbenoreleasestrategyforthisautomaticallycreatedPO.Atendoftheperiodyoucanpost
onesingleinvoiceforvendorforallshipmentdocuments.

DeterminePO

IfyouwanttousesomereleasestrategyforfreightservicePOthenyoudon'tneedtocreatePOautomatically.Youcan
createPOmanuallywithME21N.Therearesomespecificfieldswhichmusthavesimilar/specificvaluesinfreight
servicePOandshipmentcostdocument.Thesefieldsareasfollows.

PurchaseOrderHeader

Companycode
Purchasingorganization
Purchasinggroup
Documentcurrency
Vendor
Invoicingparty
Validitystart/end

PurchaseOrderItem

Plant
Purchaseorderitemcategory
Accountassignmentcategory
Deliverydate
Finalinvoiceindicator
Blockindicator
Valuelimit

FormoreinformationonthesefieldsyoucanviewSAPdocumentwhichyouwillgetinMessageno.VY033whenyou
marktransferbuttonandpressentersystemwillgiveyouthisfollowingmessage.

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OnceyoucreateavalidfreightservicePOsystemwontgiveyouthismessageandwillpostfreightchargesinthat
freightservicePO.Letmeshowyouinbelowscreen.

IcreatedthisPOwithidenticalfieldsinshipmentcostdocument.ThenImarkedthetransferfieldinVI02andsaved.
SystempostedthisinthisfreightservicePOwithfollowingaccountingentry.

AfterthiswhatyouhavetodoisjustpostvendorpaymentthroughMIRO.Systemwillcreditthevendoranddebitthe
GR/IRaccount.Followingwouldbeaccountingentryandpurchaseorderhistoryview.

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Scenario2iscompletedhere.ThoughthisisverylengthyprocessandtherecanbealotofscreensbutasIsaid
earlierIhavejustsharedimportantscreensandassumingthatyouknowrestoftheprocess.Ifyoustillhaveany
confusionrelatedtothisscenario,youcanaskme.

Scenario3
Freightisbeingpaidtovendorandyouhavetransportationmoduleimplemented.Youcalculatefreightautomatically
andpostittoFI.Comapnydoens'tpaythisfreightbutchargestocustomers.

Thisscenarioissameasscenario2butwithoneadditionalsettingswhichistocopyfreightfromshipmentcost
documenttoSDbillingdocumentinVF01.Forthiswehavecertaincontrolsincopycontrolofbillingdocument,pricing
procedureofshipmentcostdocumentandpricingprocedureofbillingdocument.
Allthesettingswouldbesameasinscenario2exceptfollowingwhichIamexplainingindetail.Wecanalsosaythat
followingaretheprerequisitesforcopyingfreightfromshipmentcostdocumenttobillingdocument.

ConditiontypeforCustomerFreight

Inshipmentcostdocumentyoucalculatefreightautomatically.Nowitisuptoyouthatwhetheryouwanttobillthe
sameamounttocustomerwhichyouhavepaidtovendororyouwanttoaddsomemargininit.Ifyouwanttobillthe
samethenyoudon'tneedtocreateanyseparateconditioninshipmentdocumentpricingprocedure.Ifyouwanttoadd
somemarginthenyouneedtocreatenewconditionandaddmarginusingautomaticcalculationoryoumayalso
enterthisconditionmanually.Incaseofseparateconditionyouneedtomarkitasstaticsothatitdoesn'tinfluencethe
freightchargeswhichwehavetotransfertoFIusingfreightservicePO.InmycaseIamtaking100%offreightcharges
whichwearepayingtovendor.Thisisjustatestcaseandthereisnorulefortaking100%.

ConditiontypeforcustomerfreightinTransportationIMGnode

Addthisconditiontypeinshipmentcostdocumentpricingprocedure

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ConditionTypeforBillingDocument

Youmustcreateconditiontypewithsamenameasitisinshipmentcostdocumentpricingprocedure.Addthis
conditiontypeinbillingdocumentpricingprocedureandassignaccountkey.Youalsoneedtomarkthisconditionas
manualsothatitcancopyfreightvaluefromshipmentcostdocument.

Conditiontype

Addthisconditiontypeinbillingpricingprocedure.HereyoualsoneedtomarkTransactionspecificpricing
procedureinV/08forbillingdocumentpricingprocedure.Thiswillmakesurethatstatictickmarkforthisconditionis
redetermined.ChecktheF1helpofthisfieldforfurtherdetails.

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Afterthisyouneedtomakesuretwomoreaspects.NumberoneisthatyouhavemaintainedFincopycontrolfrom
deliverytobillingdocumentinVTFL.Checkfortheitemcategoryyouareusing.

InshipmentdocumentstatusforOverallstatusofcalculationofshipmentcostsforshipmentVTTKFBGSTmustbe
Completed.InmycaseIamusingstagelevelshipmentsoheaderlevelisnotrelevantforcalculationbutstagelevelis
calculatedsothestatusiscomplete.

Ifallthesesettingshavebeenmadeinyoursystemthenyoucanaddcustomerfreightconditioninshipmentcost
document.Ifyouareusingsameconditinonforcustomerandtransporter/vendorfreightthenyoujustneedtocheck
thatwhetheritiscalculatedornot.InmycaseIhavemadeZMZMconditioninshipmentcostdocumentandinbilling
document.

Shipmentcostdocumentconditiontabanditspaymenttotransporter/vendor.

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BillingDocumentofcustomeranditsaccountingdocument.

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Inthisdocumentyoucanseethatsalesvalueis105.04andfreightwhichwearechargingtocustomeris100.Both
revenuesarepostedinseparategeneralleedgersandcustomerhasbeendebitedwith204.60.Thisismytestcase
andyoucanmakesettingsasperyourownrequirement.

Scenario4

Companyhasit'sowntransportationvehiclesanditdoesn'tpayfreighttoanyvendorbutcalculatesandchargesthis
separatelytocustomer.

Inthiscasesettingsaresameasinscenario3.Youonlyneedtodoisonethingisthatdon'tcreateaservicePOand
don'ttrasnferittoFI.Allothersettingswouldbesame.

Scenario5

Companypaysfreighttovendorandchargethisfreighttomaterialpriceinplanttoplanttransferundersamecompany
code.Thisfreightiscalculatedinshipmentcostdocumentautomatically.

ThisscenarioonlyworksforthematerialswhichhavepricingpricecontrolVMovingaveragepriceinmaterialmaster
data.ForpricecontrolSyouhavetoimplementmaterialledgerandfreightcostwouldbechargedtomaterialprice
whenyourunclosingcycyleinmaterialledger.ForfurtherinformationyocanviewathreadIraisedforthisin my
thislink.

Forconfiguringthisscenarioyouneedtotakecareoffollowingthings.

ActivatepricingforSTOandaddfreightvalueconditionwithnovalueinSTO.Forthisyoucanfollowthebelowpath.

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InconditiontypeofSTOpricingprocedurewhichyouwillenterwithnovalue,activatethecopyshipmentcostby
checkingthisbelowfield.

ConditionFRB1withnovalueinPO

WhenyoucreateSTO>OutboundDeliveryyoumustnotPGIitbeforeyoucreateshipmentcostdocument.Ifyou
PGIitbeforeshipmentcostdocument,systemwon'tchargethepricetomaterial.CreateSTO>Outbountdelivery>
ShipmentDocument>ShipmentCostDocumentandafterthatPGI.Inthisshipmentcostdocumentyouwon'tseethe
transferactionboxwhichweusetotransfercostinFI.Reasonbehindthisisthatcostwouldbechargedtomaterial
andGR/IRaccountwillalsobepostedwithcreditvaluewhenyoudoPGI.

ShipmentCostDocumentwithouttransferactionbox.

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AccountingDocumentwhenyouPGI.YoucanseethedebitandcreditentriesdifferenceandalsoGR/IRcreditentry.

BelowistheaccountingdocumentwhichiscreatedatthetimeofMIROwhenyoupaythefreightvaluetotransporter.

Thesearefewscenarioswhichcomesinmymind.TherecouldbemanyothersbutifyouknowalloftheseIthinkyou
canconfigurethesystemthewayyouwant.Withlittletweakingsallotherscenarioscouldbecovered.

IfIhavemissedsomethingoryouhavesomethingtoaddinthisdocumentpleasewritemeincomments.Iwouldbe
happytoseepositive/negativefeedbacksbecauseIalwayslearnfromit.

IhavespentenoughtimetolearnandtestallthesescenariosonmyownbutIwouldliketothank
LakshmipathiGbecauseIgotguidancefromthesetwoSAPMasters.

JrgenLand

Thank$

17665Views
Products:sap_erp_logistics_materials_management,sap_erp_sales_and_distributionTags:shipment,shipping,freight,
shipment_cost,vt01n,vi01,freight_cost,materialsmanagement

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33Comments
GLakshmipathiAug21,201410:02AM

Comprehensiveblogandkeepitup 'MoazzaM'.Justtoaddmyobservations,youhave
explainedvariousprocessonlyrelatedtoIndividualShipmentandDirectLeg.Butasyouareaware
therearealsootherscenarioswithdifferentProcessControlanddifferentLegindicators.Maybeyou
canaddthesescenariosalsoinyournextblogasIhaveseenlotofthreadsdiscussinglotofissues
relatedtothesetwofieldsanditwillbeveryhelpfultothosewhoareinsimilarproject

G.Lakshmipathi
Like(3)

'MoazzaM'Aug21,201412:04PM(inresponsetoGLakshmipathi)

Thankyousirforappreciatingthislittleeffortandgivingmenewideatoworkon.I'lltrymy
besttotestmultipleshipmentdocumentsscenarioandmultiplelegsaswell.Thisdocument
wastocoveronlyfreightscenarios.ShipmentchainsandmultiplelegsaresomethingthatI
needtolearnfirst.Thanksagainforguidingmeandforbeingkind.

Thank$
Like(0)

GLakshmipathiAug21,201412:25PM(inresponseto'MoazzaM')

http://scn.sap.com/docs/DOC57399

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DifferentfreightscenariosandFreightcalcula...|SCN
Thisdocumentwastocoveronlyfreightscenarios
FreightisapplicabletoevenforrestofthescenarioswhichIhavehighlighted

G.Lakshmipathi
Like(0)

'MoazzaM'Aug21,20141:06PM(inresponsetoGLakshmipathi)

Letmerephraseitsir.Thisdocumentwasforsimplefreightscenariosand
theideayougavemeisforcomplexfreightscenarios

andIwillstart

exploringthatnow

Thank$
Like(0)

HiteshGaurAug21,201411:03AM

Howcomeyouguysaresoknowledgeable.
Like(1)

'MoazzaM'Aug21,201412:05PM(inresponsetoHiteshGaur)

Hitesh

Italldependsonhowmuchyouarewillingtolearnandwillingtoshare

Thank$
Like(4)

JoaoSousaAug21,201411:46AM

Hello.Veryniceblog.

ItwouldliketoaddthatthereisavariationoftheScenario4.Evenifthetransportismadebyan
internalcarrier,youmayhavetomakeCOpostingbetweencostcenters.Forexampleifyouwantto
haveacontrollingmodelwherethefleetcostcenterchargescommercialcostcenterforthetransport,
youneedtopostFI/COdocuments.

AnothervariantisifyouwanttomakepostingdirectlytoCOPAsinceit'sacriticalfactorinyourgross
margin.InsteadofpostingtoCCyouposttoCOPA.

Thiscomplicatesthings,andit'sabitFI/COcentric,butI'veseenthatmodelusedinseveral
companies(andIhaveimplementedit).
Like(0)

'MoazzaM'Aug21,201412:11PM(inresponsetoJoaoSousa)

HiJaoaSousa

IwasalsothinkingaboutitbutsinceIamnotexpertinFICOsoIcouldn'tsortitoutandleft
thisareaforCOguy.IfyoucansharealittlemoreI'lltestitandaddinthisdocumentthe
missingareaofscenario4.

Thank$
Like(0)

JoaoSousaAug21,201412:22PM(inresponseto'MoazzaM')

Hi,

IdidsayitwasabitCOcentric,andIdidn'tmeantosaythefullexplanationshould
beincludedinthisblog,sincethisisalreadyfor3spaces.Itwasmoreofa"You
mayhavetodothis,callyourCOguyifyoudo".

Inawayitissimilartotheexternalvendor,butyouusesecondarycostclasses
(sinceyouarenothandling"real"costs),anddon'tuseclearanceaccounts(since
youdon'thaveavendor).
Like(1)

'MoazzaM'Aug21,20142:15PM(inresponsetoJoaoSousa)

Thankyouforaddingyourfeedback.Iwilladdthisinscenario4.

Thank$
Like(0)

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BinoyVargisAug21,201412:27PM

Nicedocument.
Like(1)

kamalrudraAug21,20142:39PM

ExcellentDocumentandveryinformative.

ThanksforSharingMr.Mozzam,youaresimplysuperb.

BestRegards

Kamal
Like(1)

'MoazzaM'Aug22,201411:48AM(inresponsetokamalrudra)

Thanksdearforsuchanicecomlimentandthankstoyou

BinoyVargisaswell.
Like(0)

SuhaibBinAzizAug26,201411:28AM

DearMoazzam,

VeryComprehensiveandInformativeBlog!Wellexplainedandletmetellyouthatyouhaveavery
goodsenseofexplanation!
Regards,
SuhaibBinAziz
Like(1)

NarendraKonnipatiAug28,20141:02PM

Moazzam,

Wonderfuldoc

BR's
KNR

.Keepitup

Like(1)

MehmetOzgurUnalAug30,20143:27PM(inresponsetoNarendraKonnipati)

Hiall

Moazzam,goodpresentation.ThisprocessisaintegrationpointforsomeLogisticmodules.

Ionlywanttoreferaossnoteandadocumentrelatedwithsubject.

427944Info:Shipmentcostsasdeliverycostsduringgoodsreceipt
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/70fbd5dc8f5f2910
2085c658dc145fe9?overridelayout=t
Regards.
M.OzgurUnal
Like(1)

'MoazzaM'Sep1,201412:12PM(inresponsetoMehmetOzgurUnal)

Hi

Thankyou MehmetOzgurUnal.Thesearevalueadditionlinksforthis
document.ThoughI'vegonethroughthisnoteanddocumentbutdidn'tsharethe
linksbeausethisdocumentisforinbounddeliveriesandIwastestingfor
outbounds.Thoughlogicandfunctionalityisalmostsimilarbutstillthanksfor
remebringthis

Thank$
Like(0)

mahaboobashaikSep25,20147:38AM

HI

VeryNiceMoazzamSir

http://scn.sap.com/docs/DOC57399

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DifferentfreightscenariosandFreightcalcula...|SCN

Thanks
mahaboobshaik
Like(1)

venugopalSep25,201411:54AM

HiMoazzaMSir
iamveryhappythatiyouhavesharedonemoreBlogDocument
Thanksalotsir
Like(1)

KunaleshRoyChoudhurySep25,20148:26PM

HiMoazzaM

Imustsay...itsoneofthebestandsimpletounderstanddocumentIhaveseenonfreight.
Thedocumentisverymuchcomprehensiveanddepictscenariosnicely.

Iappreciateyoureffort&thankyouforsharing.

WarmRegards
Kunalesh
Like(0)

'MoazzaM'Sep26,20148:08AM

mahaboobashaik venugopal KunaleshRoyChoudhury

Thankyouguysforpositivefeedback.

Thank$
Like(1)

LeeRiveraOct17,20145:57AM

UpontransferoftheShipmentCostDocument,IconfiguredmysystemtocreatePOautomatically.It
thencreatestheentryinSESandtheentryisautomaticallyaccepted.

IsthereawayforthePOtobeautomaticallycreatedbuttheserviceentrycreatedwouldn'tbe
automaticallycreated?
Like(1)

'MoazzaM'Oct27,201410:22AM(inresponsetoLeeRivera)

YesthereisawaywhichIhavediscussedinmythreadwhichIguessIhavesharedinthis
blogaswell.YouhavetotakecareoffieldGoodsReceipt,NonValuatedinaccount
assignmentcategorysettings.

Thank$
Like(0)

ThomsonGOct21,20145:53AM

DearMozam,
Greatblogwasveryusefulexpectingmorefromumaygodblessu

Rgds
Thomson

Like(1)

AntonioCarrereGarciaNov25,20141:12AM

HelloMoazzM,

Greatexplanations!However,IammissingascenariothatIamfacingrightnow.Itisabitsimilarto
whatyouexplainedabouttheSTObutitdoesnotcreatethePOforthetransport,meaningthatwhen
processingtheshipmentdocument,thesystemwillcreateaGRforthegoodsandwithplanned
deliverycostinit.Theflowwouldbethefollowing:
TheSTOcreatesanOutboundDelivery,thenIcreatetheshipmentdocument,thenIcreatethe
shipmentcostdocument,thenIgoagaintotheshipmentdocumentandifinishit,thesystemposts
thegoodsissueofthatoutbounddeliveryandagoodsreceipt,bothinthesameSTO.Thepostofthe
GoodsReceiptshouldcomewithplanneddeliverycostsrelatedtotheshipmentcostdocument.
IhaveseenasimilarstuffwhenbuyingfromanexternalvendorbymanagingInboundDeliveries,but
IhavenotbeenabletocustomizethesystemforthescenariodescribedwithOutboundDeliveryand
STO.
AnyhelpfromyouorfromanyotherSAPguruiswelcome.

Cheers,

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Antonio
Like(0)

'MoazzaM'Nov25,20146:59AM(inresponsetoAntonioCarrereGarcia)

HiAntonio

Canyoupleaseexplainthiswithsomeexampleandaccountingentries?Forsuch
requirementsIcanunderstandbetterwithsomeexampleandyourcurrentandrequired
accountingentries.
Sincethisisanewrequirementsoitwouldbebetterifyouopenanewthreadby
referencingthisdocument.

Thank$
Like(0)

AntonioCarrereGarciaNov25,20143:44PM(inresponseto'MoazzaM')

HelloMoazzaM,

Asyourequested,Icreatedanewthread.Iamcurrentlycheckingmorethingsin
CustomizingtoseeifIcanfindthesolution.IfIgetit,iwillletyouknow.

PlannedDeliveryCostsinaPOfromaShipmentCostDocument

Thanks
Like(2)

'MoazzaM'Mar31,201511:36AM

Hi

Pleasedon'taskquestionsincommentssection.YoushouldpostyourqueryasaquestioninSD
forum.

Thank$
Like(0)

GanapathiRamanPJan13,20161:28PM(inresponseto'MoazzaM')

HiMoazzaM,

That'sveryniceexplanation.Ihaveoneproblem,

1.Howyouprocessmultiplevendorswithoneshipmentcostdocument,

Ispossiblewithmultipleitemcategoryinshipmentcostdocument.Pleaseexplainwith
configurationpartalso,

Rgds,
GanapathiRamanP
Like(0)

'MoazzaM'Jan13,20162:13PM(inresponsetoGanapathiRamanP)

Hi

Yesthisispossiblewithmultipleshipmentcostitemcategories.Restyouhaveto
explore.Ican'texplainstepbystephere.

Thank$
Like(0)

GanapathiRamanPJan14,20166:07AM(inresponseto'MoazzaM')

Hi,

Thanks.Ifyoucouldhelponthisplease.

ShipmentCostwithItemcategoryItemnotcreatedbecauseservice
agentTVnotinreferencedocument

Hence,Iconfiguredtheitemcategory.Butstill,errorhascome.

Pleasehelpme

Rgds,
GanapathiRamanP
Like(0)

PankajKhatoniarFeb17,20161:06PM

http://scn.sap.com/docs/DOC57399

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DifferentfreightscenariosandFreightcalcula...|SCN
HiMoazzaM
IreadyourblogwithgreatattentionandImustsayithasreallyhelpedmeinunderstandingthe
variousfreightprocesses.IamnewtoLEandtherefore,indebtedtothisgreatpieceofinformation.
AsIwritethis,Iaminvolvedincreatingablueprintforaclient.IhaveafewdoubtsmyfriendandI
hopeyouwillanswerthem.Idon'tneeddetailedexplanationbutabriefideawillbefine.
Soherecomesmyquestions:
1.Inscenario3,fortheAccessSequenceZMIM,whatfieldshaveyouused?
2.IfIwanttobillthesameamounttothecustomer,shallIusetheStandardConditiontypeFB00and
createonesimilartothatinSDPricingandassignittomySDPricingProcedure?
3.WithreferencetoQ2above,shouldtheconditiontypeinquestionbeassignedtomystandard
pricingprocedure,sayRVAA01oranewonehastobecreated?
4.Lastbutnottheleast,theaccountingkeythatyouassigned,isthatERLoradifferentonetobe
assignedinconsultationwithFIGuys?
Ilookforwardtohearingfromyou.
Regards
Pankaj
Like(0)

'MoazzaM'Mar10,20168:25PM(inresponsetoPankajKhatoniar)

Hi PankajKhatoniar

Iamsorrybrotherforreplyingyouaftersolong.Ihopeyoudoubtswouldhavebeencleared
nowasyoumusthavebeentestingthisinyoursystem.Foryouquestionletmetryto
answer.

1.Idon'trememberanddon'thaveaccesstothatsystemwhereItestedthis.Youcanuse
anyfieldsyouwant.Accesssequenceisnotanyissue.
2.Youareright.ItisbettertocreateyourZconditionswithsamename.
3.Youhavetoassignthisconditiontoyourpricingprocedurewhichyouareusingfor
billingdocument.IfthisisRVAA01thenyes.
4.Whichaccountkey?IthinkitisZRLinmyscreenshotbuthonestlyIdidn'taskanyFI
consultant.ThiswasmyowntestingandIcreatedmyownaccountkeyandGLfor
testing

Thank$
Like(0)

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