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How to do the freight appears in the PO and adds to the cost of the product?

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Summary:

Our client has a particularity regarding some freight entries, where the freight should be recorded as "Freight Acquisition" so that the freight value appears in the PO and adds to the cost of the product. However, it is not possible to record the freight with this flow, since the freight belongs to one BU and the invoice to another, so we record it as "Freight from Supplier to Customer".

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