Ours is an inbound Logistics Process , in which for the Service order (created from freight booking), corresponding FSDs are created. For the FSDs, respective Service PO, Service Entry Sheet and Agency Business Documents get created. Agency business documents lead to the material valuation.
Our requirement is such that for a special charge type(like demurrage/detention), we do not want the settlement to impact the material cost, rather it should hit the expense account.
As per my knowledge it is possible only when ABDs will not get created. Is there any way to achieve this functionality through which the settlement document will only impact the expense account and not material valuation. Or can we prevent ABD creation for a particular charge type/FSD?
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