Issue is of Assignment Cost Accounting in Shipment Cost Document.
We are trying and unable to load the freight cost incurred on
transporting the material on its cost itself along with all the
required FI Entry.
For Eaxample :
We are moving moving Goods of 100 $ in value from Plant to Depot.
Trasnportation cost in this activity is 20$.
We want to add this 20 $ at material cost i.e. material valued at Plant
is of 100 $ and same material valued at Depot should be 120$ Instead of
just 100 $.
Its an Urgent Issue and we seek your assistance in resolving it.
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