Method To Add Actual Freight Cost To The Item Cost (Doc ID 2518531.1)

Last updated on AUGUST 22, 2023

Applies to:

Goal

Requirement is to add the actual freight cost to the item cost once the freight invoice is created and accounted in AP without using Landed Cost Management.

Is there a way to transfer freight cost from AP to costing and add it to the item cost?

The scenario we will have two invoices:
1. Supplier invoice matched to the PO
2. Freight invoice (with actual freight cost) from the carrier
 

Solution

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