on 02-16-2010 6:58 AM
Dear SAP Gurus,
Can you please explain me how to confire the Costing part.
The client wants to capture the cost involved in transporation of goods from factory to customer place.
You may check Landed Cost functions first. However, that is mostly used in purchase goods from Vendor. If it is occurred to customer, I am afraid only freight with each sales might by added to COGS accounts which will not be linked to items.
Thanks,
Gordon
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