Have a nice day,
I am an end-user (newer in SAP). I have a cargo contains 3 items from India, for example, condition of delivery is Mumbai, and there are external expenses such as packaging and inland transportation (300 $). At this point I want to add the expenses to the total value of the invoice. But here are options to add it to the value of each item. This caused me to confuse.
3 items has different values
Do I need to add 100$ to each item value??!!
I want to add all 300 $ to the total value of the invoice. It would be okay and easy ?
can you guide me .. Thank you