Hello gurus
In intercompany scenario where a customer invoice includes freight as a price component, the consequent automatic supplier invoice displays the total Price (including freight as a direct cost that is ok) but I'm not able to see the price components.
I mean, the purchase company should can check in its supplier invoice what components are part of that price (price+freight).
Is this the standard behavior or Is there any view in supplier invoice or report where we can check this?
Thanks and regards
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