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What type of additional costs are you referring to? If it is unplanned freight, you can include the value in the overall invoice amount for that line item and enter the value in the unplanned freight field. This will not impact the value of your inventory and will post according to the automatic account determination configuration for freight costs.
I'm not sure if this is the information you are looking for because the description of your issue is not clear enough.
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From: ha_tran via sap-log-mm [sap-log-mm@Groups.ITtoolbox.com]
Sent: Monday, June 21, 2010 7:12 PM
To: Bosak, Anna K
Subject: RE:[sap-log-mm] PO ANALYSIS
[http://userimages.toolbox.com/user/b_1819969.jpg] Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Jun 21 at 7:09 PM [http://images.ittoolbox.com/vt/icons/vote.png] Mark as helpful<http://it.toolbox.com/api/ContentVote/3584692/1/1/ >
Hi Ratana,
If you referred ''inbound'' as inbound delivery document, then the answer is ''No''. The logistics inbound delivery document is used to facilitate your goods receipt planning and process. It does not play any role in delivery cost determination in the PO. BTW, what is of your particular business scenario?.
Cheers,
HT
---------------Original Message---------------
From: ratanapouy
Sent: Monday, June 21, 2010 4:51 AM
Subject: PO ANALYSIS
> Dear Sir,
>
> I have PO that related to Additional Cost, but when i have inbound, it have deduct additional cost but i want to control before goods receipt and invoice posting for amount of Additional Cost that it right or wrong.
>
> Help... Thank advance......
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