3668120 - How to default the account category and accounting for Shipping and Special Handling service lines from the first line of the PO or Contract.

When the PO has a different account assignment than the default account assignment example: Cost Center (K). 
The user creates an invoice with the shipping cost on the invoice as a separate line item. System does not default the account assignment from the PO, instead it is defaulting the account assignment Cost center (K) based on parameter Application.Invoicing.ShippingCommodityCode value and combination present in CommodityExportmapEntry.csv file.

ShippingCommodityCode, default AccountCategory, default Accounting, Account Assignment, Shipping, Special Handling. , KBA , BNS-ARI-INV-PO , PO Based Invoicing , How To