Transport and Deliveries - Setting up Transport Costs
After providing basic settings using the Transport Order Management Setup, you can now specify the cost components to be used.
To set up a Transport Order Cost Component
- Choose the
icon (Alt+Q) enter Transport Cost Components and click the relevant link. - Enter the values for the Code and Description fields. Typically, you must provide values for the following fields:
| Field | Description |
|---|---|
| G/L Account No. | Specify the G/L account to be used when creating a Purchase Invoice Line. |
| Blocked | If selected, the component line cannot be linked to transport orders. |
You can select a component as Blocked during running operation without checking if all lines are already posted. This ensures automatic posting processes of available lines of blocked components are not affected due to changed settings.
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