Dear All,
I am calculating the shipment cost for the inbound and I have around 10 different cost like doc charges, electricity charges, customs , frieght and so on, I am creating one inbound per container and one shipment per inbound. I have put all these conditions in PO without any value (zero) and in shipment also I have all the conditions, I want to flow the value of these conditions to different GLs at the time of GR.
After calculating the shipment cost from VI01, when I am going the GR, system is summing up all the values of the shipment and posting it to the first condition type GL account. Which is not my requirement. Also I want to perpotionate these shipment cost based on Value not on quantity.
Kindly help me on this. I shall be highly grateful to you. Your early reply will be much appreciated.
Thanks & Regards,
Faraz