How to consider the frieght cost

Hi All,
I want to add my transportation cost (frieght cost) for the PO. Can you please explain different ways to do this.
Thanks in advance!
Thanks,
Jana

Adding to other replies,do subsequent debit for frieght cost or else you can enter it in unplanned delivery cost for this
configure it in SPRO > MM>LIV--->Incoming invoice --->How to configure unplanned delivery cost,
here you have two options 1.Unplanned del. costs to seperate gl accts. 2. Distribute unpl. del. costs to all line items in miro,It all
depends how your customer/client wants it.

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