PO ADDICIONAL COSTS

Dear All,
I'm on 11.0.3 on NT.
We have average cost organization.
When receiving a PO we need to add to the "normal" cost of the PO the
addicional costs (like insurance, freight, customs duties,...) and that costs
should be reflected in the average cost of the item.
The main issue here is that the freight supplier invoice defer from the receipt
of the goods.
we are able to esteem this addicional cost, but where should it be entered in the
PO ?
We do not whant to Update the average cost manualy (in form CSTFEACU) but
we need to have the stock correct amount.
Any help hould be greatly appreciated.
Thanks in advance
F

This forum is for Shop floor Management user and OSFM supports only the standard costing organization. You may therefore like to raise this question on another appropriate forum.

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Good morning
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ZCC_TEST     0COSTCENTER                    I       BT        1000000                                                      1000771
ZCC_TEST     0COSTCENTER                    I       BT        1000773                                                      2000771
ZCC_TEST     0COSTCENTER                    I       BT        2000773                                                      9999999
ZCC_TEST     0COSTCENTER                    I       EQ        #
ZCC_TEST     0COSTCENTER                    I       EQ        :
ZCC_TEST     0INFOPROV                         I       CP        *
ZCC_TEST     0TCAACTVT                        I       EQ        03
ZCC_TEST     0TCAIPROV                         I       CP        *
ZCC_TEST     0TCAKYFNM                       I       CP        *
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PO ADDICIONAL COSTS

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