Inventorisation of freight as per India Accounting Standards ( IND AS-2)

1. -When GRN of material is made , at the time of posting the Invoice, all of its associated costs such as Freight cost, Loading /Unloading for Domestic goods. For Imported goods associated costs will be Import freight (Shipping line charges), Custom Duty, C&F charges, Transport from port to Factory need to be loaded on Raw material Inventory i.e. Inventorisation of such costs.
2. As we receive the Transport Bills, BOE after 7~10 days after Goods are inwarded into the factory, by that time Production order is prepared, goods are issued to Production & consumed also.
3. Currently there is no functionality in Business Central to capture this cost for inventorisation.
4. We need the functionality thru which Inventory will be valued, Say for e.g. at Standard parameters fixed in System say % or Rate fixed per ton with the Transporter as per the Rate Contract etc. 
5. At the time of actual receipt of the Invoice from these Vendors, any increase / decrease between Inventorised Cost & Actual Invoice will be posted to Price variance account in P&L.
6. This will ensure the compliance with the AS-2 on Inventory