Dear experts,
I am now working for Estonia SAP project. we met the scenario that when we importing from Non -EU, our agent give us one invoice including different fees
1.Goods -tax code F3
2.Transportation -tax code F4
which means when we make vendor invoice verification, we have to enter two tax codes. one for goods, another for the unplanned delivery cost.
this is difficult to manage the amount. Is there any other solution? please kindly suggest!
Besides, I want to use subsequent debit to post the transportation fee, however, our accountant said that local audit will not allow us to post one invoice twice with two accounting documents. This really confused me. If you have any knowledge about this, please share if possible.
Thanks in advance!