Can one shipment document create two shipment cost document?

[kevin_benny]

hi to all ! Can one shipment document create two shipment cost document? Because the shipment include shipment fee and loading fee.They are beyond two venders.

[narayanis]

Hi,

Under following path; 

Modules - Administration - System Initialization - Document Settings, you will get document settings window.

On that window, click on per document tab and select landed cost from document drop down and check for following screen

once this check box is enabled, you will see it's effect in landed costs window under the costs tab as follows.

Hope this gives you a starting point 

[narayanis]

Hi,

If you are talking about landed cost then, there is a functionality of multiple broker which you can activate from document settings - per document tab - landed cost.

After activating this feature, you can assign the vendor to each expense individually. But this feature is irreversible. Once enabled can not be be undone.

Regards

[kevin_benny]

Can you give me more detail information? how to active the document setting? thanks a lot.