Freight trade plan for transfer

• The system supports freight trade plans configured for use in transfer documents to post:
  • Expected cost posting
  • Costs to be invoiced
  • Actual cost posting using general ledger accounts
• When a transfer order is posted (shipment and receipt, or direct transfer):
  • The system automatically creates expected and interim general ledger entries based on the applicable freight trade plan.
  • Freight costs are linked to the item ledger entry representing the transfer receipt, ensuring accurate cost attribution.
• When the related transport invoice is posted:
  • The system reverses the originally posted general ledger entries using the original general ledger accounts, regardless of any later trade plan changes.
  • A new actual cost general ledger entry is posted using the general ledger account defined on the transfer invoice line.
• All general ledger postings are consistently linked to transfer receipts and trade plans through existing trade accrual and general ledger entry extension records.
• The posting logic is identical whether freight costs originate from:
  • Transfer document freight trade plans, or
  • Transport orders created through transport planning.