I am trying to add delivery costs (freight accrual) to Stock transport order, where the material in receiving plant is valuated at Moving Average Price (MAP). So, the freight cost is getting rolled over into the material price in the receving plant because of MAP valuation.
But my client doesnot want that. Instead we want the freight accrual to post to a expense or COGS freight account. Is there way to control this when material is valuated at MAP in receiving plant?