Hi,

Within the functionnality of auto cost for Transfer order lines and it seems to me the ledger posting could be improved

I setup:

- transfer order auto cost group 

- cost type code: selected account in charge accrual account, charge account, variance

- Auto cost / Transfer order line

- landed cost parameters: use cost type charge accural account is ticked and also Post adjustments as variance

Process:

I created a transfer order and added the corresponding Auto cost

I created a voyage cost and recall my transfer order with the Auto cost

I shipped and received the items

I posted the Vendor invoice for the freight with a difference between the Estimation cost and the real cost

In the accounting posting, it woull be more accurate if the account setup in charge accrual and charge account were used. Today, the posting is as below: 

In the voucher when the items is received, the voyage cost is not using the charge accrual account setup in the Cost type code

And again in the voucher for the freight vendor invoice, neither the charge account is used nor the variance account

Thank you