Dears all,
i need to register some Customs Declarations form on SAP B1.
On my old ERP I used to register it like an invoice with counterpart the customs.
i.e.: DHL Customs credit 120
VAT debit 20
DHL Customs debit 100
then, i receive the invoice from DHL for their commission and i register a new invoice like that:
DHL credit 30
DHL Customs debit 20 (for VAT advance payment)
administrative cost debit 10
So the Supplier DHL Customs total at 0 and I have all in order.
The problem in SAP B1 is that when i register an invoice, i can't choose a patrimonial G/L account but only Cost or revenues.
Could you give me an help to how to register it?
Thanks