We have managed the configuration in http://help.sap.com/saphelp_45b/helpdata/en/35/b0e8f187a62488e10000009b38f9b7/content.htm.
It works OK, the shipment cost can be transferred to customer billing.
We are using POD (proof of delivery), and the shipment cost transferred to billing is affected by the POD.
How do you expert configure the shipment cost transferred to billing that will not be affected by POD?
Delivery qty : 1000 Ton
Delivery qty after POD : 900 Ton (100 Ton is damaged)
Shipment cost : USD 1 per 1 Ton. Total shipment cost USD 1000
Shipment cost transferred to billing : USD 900.
The requirement: it should be USD 1000 (not be affected by POD).
And surely the client doesn't want the general cost (insurance fee, port fee etc) to be cut off in billing because of POD qty.