Freight not to be added on line items

Dear all
When i am create invoice & add freight is added as lumpsum it increased the Value of the line item & also in the report is shows inflated value by adding freight.
I do not want items value to be inflated due to freight.
Please help
Regards
Rupesh

Hi Rupesh,
To my understanding, the problem is with the report and not with the sales orders or billing docs.
I would not make my freight conditions statistical to get correct report, instead I will fix the report.
You may take help from an ABAP consultant to write a code with below logic.
For freight conditions, there is a separate condition category "F" that should be maintained in condition type config.
Now as you said, you are getting (item price + freight for that item = Item price in report) in your sales report then a solution can be to subtract the fright value to get the right item price.
I guess your report must be getting all the values from "KONV" table. (In table "VBAK" or "VBRK" pass sales order/invoice number to get "KNUMV - Document condition". Pass "KNUMV" in table "KONV" to get all condition values for all items in sales document. Now filter conditions by condition category "F" to get freight values for individual items. And subtract it from "item price in report" to get only Item price.   
Hope this helps!
Regards,
Abhijit

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