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Can I track Vat on a landed cost transactions


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?



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