Hi Friends,
I wanted to configure TMS to calculate Landing Cost for the Items.As a part of that I configured TMS to create Freight Invoice Journal.But My issue is as per the articles when the PO product Receipt is posted and at the moment when Inbound Shipment is Confirmed Misc Charge Line should appear under Maintain Charges but in my case it's not working as expected.
any Idea about this ??.
Thanks & Regards,
Amith Prasanna
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