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Jun 30, 2015 at 11:39 AM

Configuring the purchase account


Dear experts,

I have this preocupation.

my customer procures items whith valuation class 3140 in two ways: locally and import.

For purchases locally, the purchase account 601410 must be charged and for purchases Import the purchase account 601310 must be charged.

This is a legal requirement.

How can i make this configuration?

Please your reactions will be very useful to me.

Best regards,