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Former Member
Jun 24, 2015 at 09:24 AM

Transportation cost in COPA


Hi All,

Requirement : when the finished goods are sold to customer, transportation cost is beard by the this is the expense to the company, so they want to deduct the same from Net sales.

Business want to see this transportation cost which is paid to transporter/vendor in COPA may i know what are the entries in billing document when the transportation cost is beard by company .

What are the condition types, that SD consultant has to be configure.

Even we have one more requirement where we want to know how third party commission will be treated in the system(Through SD)

Client requirement:Margin report

Below are the fields they are looking in the Margin report(COPA)

Gross margin = Netsales-Rmcost-TransportationCost-ThirdpartyCommission

Please suggest me ASAP.

Best wishes in Advance,