Consolidating/Charging Accessorial code for one sell shipment

Summary:

Scenario: We have 4 order release → 1 buy shipment → 4 sell shipment.

Toll charges per sell shipment is 100$, this is being captured on all sell shipment.

I need to have toll charges only one sell shipment as this are single trip and that will be charged to our customer.

Currently all 4 sell shipments have 100$, billing team are manually updating the amount to zero on 3 sell shipment.

Content (please ensure you mask any confidential information):

Please note we are not not creating bill from OTM, we use planned shipment xml to send it oracle AR.

Version (include the version you are using, if applicable):