Print the Shipping Charge Amount on FedEx International Commercial Invoices

To display the Shipping Charge Amount Commercial Invoices ensure the following preference is not enabled:

Setup > Company > Printing & Fax > Printing tab > Transactions > Print Discount and Shipping Lines in Columns.

When this is unchecked the format will be:
    Subtotal
    Shipping Cost (Display name of Shipping Item)
    Total

When this is checked it will just display the total without the breakdown.

*Note this is the same for discounts.

-Print the FedEx Commercial Invoices by  going to the Item Fulfillment and click on Print > Print ETD Copy