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Dec 27, 2015 at 01:15 PM

TRM expenses condition to be added To purchased material Cost (letter of credit cycle)



I'm handling the LC finance through Product type 55A Which will be used when the vendor invoice provided to our bank and we decide that we will Open Financial transaction using the above Product type, the case now that the customer wants to add all the Financial charges (Bank commission, Bank admin exp and Bank interest which available in Other flows tab) to the Cost of the product purchased in the PO.

is it applicable as for my knowledge it can't be done !, as this expenses considered as G/A cost, if it's applicable, it will be really appreciated if you can inform me how that is Done.


Ahmed Samir