How to load additional purchase cost such as freight, packaging charges onto item cost

Dear All,

We have additional purchase cost linked to each purchase order such as Freight charges, packaging charges etc which we want to load onto the item cost. We do not have Landed Cost Management and do not intend to use the same. Is there any standard way or some work-around available for such a screnario.

Such additional cost are not available at the time of purchase order booking. The exact additional cost is available only at the time of receipt of goods. These should be part of item cost as per the generally accepted accounting principles. We do not want to advise use to make average cost updates for such additional costs.