AP Invoices.

There is in the match form an option for matching type with (Freight or Misc) So if we select one of them, we can chose the receipt and also change the supplier and add all your expenses.
The question here is how to add this expenses to the item cost automatic, not by Average Cost Update

Already i tried this requested "Transfer Invoice Variance to Inventory Valuation" but he just send the invoices price variance between PO and invoices not expenses .

Regards

No standard solution ,Only Item Cost Update

Just you have to upgrade to R12.1 , and uses LCM to do this

* From Oracle Support *
Regards