Skip to Content

Can I track Vat on a landed cost transactions

Hi

I am using Landed costs on SAP Business One 9.1. Carriage, Insurance .. and this works correctly

On Duty/Customs, I am changed a rate on Duty but also Vat is added to this. The Duty/Customs is not recoverable but the Vat is and both appear on the one document. Is there a way that I can record Vat on the landed cost transaction in SAP

Has anyone else come across this and how is it being dealt with?

Thanks

David

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers