You add an assessorial charge to a freight order after the freight settlement document (FSD) has been
posted and accruals have been booked in SAP Materials Management. The background report to
create FSDs determines change strategy "Reverse and Repost with new FSD" for this freight order.
What will you see in SAP Transportation Management and SAP Materials Management?
Note; There are 2 correct answers to this question
C, D
2 service entry sheets
And
D.
Since we will have two service entry sheets + 2 FSD with 1 credit memo.
According to options we will have 1 PO + 2 FSD with 1 credit memo at the end of settlement