I have a sales order with a Sales BOM that has several components assembled. In the sales order I entered the price we will invoice to our client in the header line (header article number in the BOM). All components assembled has price zero.
Since we are selling out of EU, for customs purpose I need to state the value of each component. Basically I need to split the price I entered in the header line among all components.
How can I set-up / maintain value for custom clearance purpose for every components?