Dear colleagues, I'd appreciate your help on this topic.
We've recently implemented SAP in a Turkish company. Imports staff in that country is so complicated and for every purchase you do in a foreign country out of Turkey you have to deal with many extra costs related to customs. We get many invoices from different suppliers (customs handling, crane rent, customs broker, shipment, etc.) that may be using a different currency in their invoices, in example the goods invoice is in EUR and the extra services in customs are in TRY. Here it comes the first problem as we can not change the currency in MIRO for unplanned delivery costs.
The other problem is that in MIRO you only have the chance to inform unplanned delivery costs for a single supplier, not many with different imports.
Do you have any idea about how to sort it out using standard?
Thanks in advance and best regards,