I created a PO that was an asset and at the time of creation the freight charge was not know. The invoice came and the freight was included in the amount of the material.
I keyed in the freight amount in unplanned delivery, What I would like to do is for the freight line in BSEG to reference the asset material so the freight amount can be added to the material to be capitalized.
Has anyone come accross this and how was this resolved? I saw some notes in OSS to create a subsequent line for this and it didnt help resolve my problem. Any assistance will be appreciated.