We recently had a requirement that charges applied in F&O, must be visible in CE. When we checked the dual-write table, there was a standard mapping between
ORDER TOTAL CHARGE AMOUNT (F&O) > FREIGHT AMOUNT (CE)
As we know that we can setup auto-charges in F&O (well, now you know in case you didn't) and when a sales order is created, the charge can be applied on the sales order. To do so we had to click on the Tiered Charges button.
This would apply the charges in F&O, but the charges weren't pushed into CE, until we click on the "Push prices and totals" button. This would then push the prices into CE under the Freight Amount field.
I just wanted to quickly pen this down for you, if you're trying to figure this out.
Hope this helps!
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