Can anyone tell me how the freight costs are handled....
Should it be inventorized.......if yes how or what settings we need to make in the fright condition types..?
My issue is One value freight condition FRB1 is not getting added to the net value for tax calculation and other % condition FRA1 is getting added...how to resovle this..
Also during the invoice posting how the postings should happen?
Thanks and regards,