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Former Member
May 18, 2010 at 05:17 AM

Additional Expenses For Import PO

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Dear friends

My client does not want to ammend the Import PO as per actuals once the material is received which includes 1.the clearing charges, 2. freight expenses( they never fixthe freight part also), 3. customs charges and any other expenses like demmurage charges. Import PO will contain only material quanityt and its cost. The reasons are many and they do not want any user to touch an import po once it is created.

Need your help how to take into account the additional expenses unto the material cost. For their part client would like to capture separately all the edditional expenses but nevertless agreed if we can post the additionals during MIRO. How do I handle MIRO? In no case the vendoroutstandings should get added.

What are the options I have here to capture the expenses.

Regards