freight and other cost
I have few doubts to clarify.
1) standard freight cost and other shipping cost or custom duty which is entered in condition tab during order VA01 will not be counted in order net value, correct?
2) at which point the cost in point 1 which entered during order is flowing to copa? during post goods issue or vf01?
3) base on what criteria it flows to copa and what tcode to see it settled in copa?