ACCOUNTING OF FREIGHT CHARGES ON IMPORT PURCHASES

For import  purchases of material, I need to book C&F charges as a part of inventory cost. The problem here is I receive about six bills separately at various dates for the same quantity (one for bonding, de-bonding, transfer from port to customs bonded warehouse, transport to production plant).
What is the way to account the same?
Kindly help me out.
regards,
Lalitha.

Hello
Check Shipment Cost Condition Type in TCode T_06.
For your reference. refer Standard Condition Type FS01 - Container/Wei/Dist & check how its scale is maintain.
I hope this can suffice your requirement. .
Thanks & Regards
JP

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