Advance on Freight Condition
While creating a purchase order if we have to process down payment then we mention DP % either at header or line item level. Through ME2DP then we can create DP request. For freight we have created a condition so the freight cost is added to material through condition type.
Issue is we have a different freight vendor and we need to give advance to the freight vendor.
Please suggest how advance can be processed on the freight condition as for advance system applies DP% on the net amount of the PO and does not consider the value for advance.
Any thoughts how it can be achieved? Kindly note that we don't want to process advance directly in Finance.