Hi,
We can configure Unplanned delivery cost for Incoming Invoice either
1. Cost to be posted to Material and Vendor on a proportionate basis
or
2. We can directly post to Separate G/L Account.
Question :
Can we post the Planned delivery cost ( Cost incorporated in Purchase order Pricing schema ) to separate G/L account at Invoice receipt without affecting to Material or PRD account.?
Valuable Input in this will be highly appreciated.
Thanks & Regards
Sudhansu