Is there something in the setup that makes you believe the charges should transfer?  I don’t recall anything in the intersite process that will move the charges between orders.

There are no message classes that pertain to the charges that I’m aware.

Are you saying it worked at one time and now doesn’t?

Or you’ve never been able to get it to work?

If you check the help for the EDI messages, I don’t see anything about charges there either.

/ifsdoc/documentation/en/General/AboutEDIMessages.htm

I also looked through the info again for the Order Line and it doesn’t contain any reference to charges.  That is a different tab on the customer order and as far as I know, outside the scope of the intersite process.

@ShawnBerk  how would financial transactions accurately book if we are shipping product from one site to another?

We consider freight an overhead expense, especially intersite, and don’t attempt to charge each other for the freight.  I assume that is actually how IFS is setup as well, intersite is setup for inventory parts only, not non-inventory parts on the order lines and not charges. If you are trying to recoup freight costs on intersite orders, it is going to require a monthly manual adjustment to balance things.  

I think this needs to go to the IFS Idea wall based on the number of questions on this topic.