Freight costs updated after the invoicing
Hi,
We use freight update to calculate our billable charges and payable charges. And we have the following requirement:
1) Once the freight billable charges are added to the sales order, is it possible to modify/change them before the invoice is printed and how do we change those amounts? If yes, how does the accounting get impacted?
2) Once the freight billable charges are added to the sales order, is it possible to modify/change them after the invoice is printed. If yes, how do we make sure the accounting is taken care of?
3) Once the freight payable charges are generated using the Freight update, FT document is generated with certain amounts. Is it possible to modify the amounts on that FT Document, if yes how do we change them and what is the impact on accounting?