Dear Friends.
We are implementing SAP-LE. We have encountered following issues inbound Delivery process.
1. After GRN is done (delivery cost is inventorized) business has some new components ex Demurrage which cannot be estimated before hand.
2.If there is any difference between planned cost and actual cost. Ex .Insurance is estimated @ 100 which is added to inventory at the time of GRN but invoice is received for 110 from vendor.
How do we add this to our delivery cost or how do we book this additional expenditure so that they can be shown in LE reports as a freight component.
If any one of you had this problem earlier. Please advise.
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