OPM SLA Customization problem
Hi,
I have a scenario as below ,
Invoice amount: 8.79 Material
Item Std Cost: 5.74 Material (Cost Component)
1.11 Freight (Cost Component)
6.85 Item unit Cost
Current OPM entries as below
DR. Inventory 6.85
PPV 1.94
CR. ISP 8.79
I expect to see -
DR. Inventory 6.85
PPV 3.05
CR. ISP 8.79
Freight PPV 1.11 (base on the Freight Cost Component)
Is it possible to be implemented by changing OPM SLA setting ? Please advice me, thanks.
Best Regards,
Anna