Delivery costs can be entered in Logistics Invoice Verification. Previously these were apportioned among the individual items in the invoice in the ratio of the values invoiced so far and the values contained in the current invoice and added to the individual item values.
As of Release 4.0, you can configure the system in Customizing so that unplanned delivery costs are either:
(In a later Release, it will also be possible to apportion the unplanned delivery costs among the items and have a separate line item created for each item.)
Define how the unplanned delivery costs are to be posted; if they are to be posted in a separate line, you can also enter a default tax code for that line in Customizing.