Apportionment of Freight to Item Cost - Average Costing - R12

Hi All,

I have a requirement to apportion freight cost to the item cost where the freight is not borne by the supplier. The costing method used is “Average Costing” and  The PO is raised excluding the freight cost. We receive a separate freight invoice from the 3rd party shipping vendor which is entered in AP as a non PO matched invoice.

 

If you have had similar requirement in your project then please me know what are all the feasible solutions to add the freight to the item cost.

 

Appreciate your help!

Thanks

Manas