Hi Experts
I've spend few hours to look for a solution on OSS and SCN and I've found and read a lot of threads without finding a soluztion. Our Rumania subsididiary starting form 01.01.2017 have to post and split to Stock accounts Duty costs when they import goods from extra-UE countries.
They need to Debit the costs to the different materials into the invoice, and Credit the amounts on a separate GL account.
Do I've thought to add Unplannend delivery costs during MIRO and clear these costs adding a GL acconts section of MIRO.
The solution seems work, the Unplanned cost are splitted into the several materials but incomprehensibly the system change the value of Unplanned cost set, so the invoice posted will be wrong.
Does everybody tried to do this operation ? I enclose a screen where you can see in detail how happens !
1) MIRO screen with Goods to Invoice
2) MIRO screen with Debit Unplanned cost to Split and GL account to use as Credit.
3) The system compute 13,33€ as unplanned costs instead 10€ VAT is not relevant because % for Extra-UE import il Zero.
Thanks in advance for your help.
Claudio
