Splitting of one Accessorial Cost from Invoice into another Invoice
Summary:
We want to generate invoices in such a way that:
- Accessorial – Adjustment D is treated as a separate invoice
- All remaining costs (Base, Other, Freight cost, Adjustment A, B, C) are grouped into one invoice
Content (please ensure you mask any confidential information):
Cost Type | Accessorial Code |
| |
|---|---|---|---|
Base | - | - | |
Other | - | - | |
Accessorial | Freight cost | - | |
Accessorial | Adjustment | A | |
Accessorial | Adjustment | B | |
Accessorial | Adjustment | C | |
Accessorial | Adjustment | D |
Query:
Is there a standard way in OTM to:
- Split a specific accessorial cost line (based on accessorial code or cost detail) into a separate invoice?
- Or configure invoice grouping logic such that one particular accessorial (Adjustment D) is excluded from the main invoice and billed separately?
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