Freight cond value to c&f agent partner in cust master

Hi all,
In CMR i have partner func as C&F agent, separate vendor created in v-11.
After OR-DELV & Billing, how to configure that freight condition value is p

Dear Madhav,
-->You define new freight condition type through V/06 transaction,
-->You maintain condition table and access sequence for that freight condition type as per the requirement.
-->You keep this freight condition type in your pricing procedure at proper counter.
-->You define new account key for this freight condition type.
-->You ask FI people reagrding freight G/L account.
-->You do the freight G/L account assignment with freight account key combination through VKOA transaction.
Now when ever you complete the billing and release to accounting, freight amount will get transfered to the different G/L account.
I hope this will help you,
Regards,
Murali.

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