AP Matching Freight

Hi

I try matching

Goods : AP invoice matching standard with PO No. : 123, Receipt No. : 123, Supplier : 123

Freight : AP invoice Matching standard with Supplier : XYZ

- Match Action = Receipt

- Click Match > choose type = Freight > Supplier = 123 > PO No. : 123, Receipt No. : 123 and enter Accounting, Amount, check box match already.

2 invoice can validate and create account

Run Acctual Cost Process and check item cost

Item cost show Goods cost only

i dont know freight cost show any where or i'm cannot use this method for freight cost and wrong all.