I have here the two scenarios: Intercompany Transfer and Intracompany Transfer. And both I have to treat my ship cost as acqusition additional cost.
For Intracompany there is no problem, I create my PO - Delivery - Ship Doc - Freight Cost and after I create my freight cost I PGI and the freight cost goes to material.
For Intercompany should be the same process but when I do PGI my ship cost does not go to the material as acquisitional freight cost.
Someone know why?
All configurations are correct in LES and MM.