Thanks for your suggestion.
Do we need to create Courier as a partner function in sales order? Hope this would be helpful for picking prices in pricing procedure.
In my IDES the Carrying forward agent partner function is deleted,Do i need to copy VN make ,courier as partner function.
Suppose if we maintain accrual for this condition ,do this value flows into G/L transaction by transaction and can we able identify in G/L by transaction and date wise. i.e for particular invoice and particular date do the value X flows into G/L and can we identify it easily.