Freight Cost does not appear on the Invoice

[Former Member]

Hi,

The user is creating two invoices. One is for the Customer (Commercial Invoice) and another one for the Customs declaration. The total value of these two invoices are not same as the commercial invoice is considering another condition type "ZFAF" for the freight cost along with the condition type "ZICB" for the price wheras the customs invoice has got only "ZICB".

Now, the user wants that the cost of freight should appear on the invoice in the second line as a freight cost.

Please guide me how can the valu of the condition type of Freight is to be brought on the Invoice as a separate line showing as Freight Cost.

Thanks,

Jans

[Former Member]

hi

you are requested to chec the pricing source of copy controls from sales order to billing document.

it has to be frieght cost.

please chec and update the forum

balajia

[Former Member]

This message was moderated.

[reazuddin_md]

Hi,

seems not possible to trigger additional line in Invoice, need to go for enhancement.

if you want only in invoice, use include: RV60AFZZ, find the enhancement spot.

Regards,

ReazuddinMD

[Former Member]

Hi Reazuddin,

The situation is like this.

For Customs Invoice:-----

Item No Item Unit price Total price

10 XXXXXX $ 2,120.00

For Commercial Invoice:-----

Item No Item Unit price Total price

10 XXXXXX $ 2,260.00

But the user in the following structure:

For Commercial Invoice:-----

Item No Item Unit price Total price

10 XXXXXX $ 2,120.00

20 Freight Charge $ 140.00

-

---

Total $ 2, 260.00

Please guide for the futire Invoice by using Smart Form or any other way it can be done.

Thanks,

Jans