Purchase Order and Incoterms

Hi,Gurus
I have a problem about incoterms in PO.
In my company, there are three kinds of planned delivery costs,freight,insurance charge and customs clearance charge.
They will be calculated as conditions as po creation.
For example,Freight is defined as the following ratio:
|IncoTerms|Freight Ratio
| EXW | 0.958%
| FOB | 1.829%
I firstly entered incoterms FOB while PO creation, the ratio 1.829% was correctly carried out.
and then not to save the PO,but change the incoterms from FOB into EXW right now,
I found the condition item Freight still holds the older value,1.829%, in item detail.
In one words,Changing incoterms will not lead to conditions re-calculation.
Anyone could give me suggestion?

Thanks.
As well known,
Incoterms is a head-level field in purchase order.
My purchase order should calculate the planned delivery costs,freights,insurance charges,which are based incoterms.
The calculation logic is Freight = Item's net order value * rate.
ex.
1.PO item net order value = 1000 USD
2.Case1: Incoterms = FOB,Freight rate = 1.829%
3.Case2: Incoterms = EXW,Freight rate = 0.928%
Create PO:
PO incoterm is FOB, so the planned freight = 1000 * 1.829% = 18.29 USD
Change PO incoterms
Changed PO incoterms form FOB into EXW, so the planned freight = 1000 * 0.928% = 9.28 USD
Now, my problem is that the above item's freight can not be automatically calculated again after incoterms was changed in PO head.
By the way,
Incoterms(INCO1) field is in Communication Header for Pricing(KOMK),not in Pricing Communication Item(KOMP).
MOVE I_KOMK TO E_KOMK. was added into User-exit LMEKO001.
Edited by: Mic chen on Aug 19, 2009 3:41 AM

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