Dear Experts,
I have a scenario where in for a PO i will open LC aginst my Vendor in Bank & i paid some bank charges to bank .
My PO is 100Rs and Bank charge is 20Rs & Total is 120Rs which should add to my material cost. this is getting add while posting an GRN,till here i dont have any problem, But while clearing i dont want do it thru MIRO since it is bank charges & i am not paying to vendor as bank i dont want to create as a vendor.Please suggest me how to knock off this 20rs from PO.
Regards
TG