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Miscellaneous cost posting for sales order

In our business to get a sales order, we incur some Miscellaneous expenses and we want this cost should be posted to that sales order only.

So that profitability analysis will be correct.

Presently we are entering in second line item as service item  with  1saudi riyal and we are billing the same and knocking off financially and we are posting this miscellaneous expenses in service order , so that profitability is correct.

can you suggest me any other way apart from entering service item, so that we can post this miscellaneous cost directly sales order, so that profitability will be correct.

Former Member
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