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May 28, 2018 at 02:10 PM

Asset Import PO - Subsequent Debit (brazil localization)

397 Views Last edit May 28, 2018 at 02:23 PM 2 rev

I have a import purchase order for Asset (direct import), used account assignment category is: A, and material type NLAG. In addition, in the request was included conditions inherent to the process (planned expenses - tax Siscomex, capatazia, storage...) After the goods receipt (MIGO) is registered the Invoice / NF Nationalization (Brazil Localization) of the merchandise (MIRO) for the payment of international supplier. And later in the MIRO is launched the planned expenses, considering other suppliers (Federal Revenue, Dispatchers ...) The problem arises when there is a need to Subsequent (unplanned expense), which should be incorporated into the cost of the asset (for example, extra storage expense, extra charge that the agent had to pay and which now requires a refund) . In this example, the dispatcher issues a service note, and in choosing the active material that will receive the cost, and informing a service invoice, the system issues the following error message: 8B364 - The invoice type XX is not allowed with selected motion type. Anyone have any tips? Every help is welcome. Thank you in advance for your support.