In fields Freight, Insurance and Expense, you have to inform amounts for freight, insurance and expense, respectively, to be highlighted in the Outbound Document:

Here you inform the freight value, since it can be charged in the invoice, according to the freight type. This information is displayed in the outbound document total.

- As for taxes:

ICMS: is charged based on the highest invoice rate, since it refers to products involved.

IPI: is charged through a rate that is proportional to the weight of items. 

If there is no weight, the calculation is proportional to the amount.


Tip:

 In sales statistics, the freight is displayed separately.


If the invoice is generated including the insurance value for goods transportation or handling, in this field you have to inform the value attributed to this insurance. This information is highlighted in the invoice. Taxes are calculated according to the field Freight.

Here you inform the value of expenses to compose the Invoice value. This information is highlighted in the invoice. Taxes are calculated according to fields Freight and Insurance.

The apportionment of expenses (freight/insurance/expenses) in the sales order items is based on parameter MV_RATDESP, and can be:

If by weight, it is proportional.

Example:

Considering a 1,000-kg order, one product weighing 800 kg and the other, 200 kg, and parameter MV_RATDESP is configured for weight, with freight amount of $ 500,00. See the calculation:

80% out of 500,00 for freight of 1st item

20% out of 500.00 for freight of 2nd item