we have configure tax code P3 (3% input VAT), tax GL account 210001, we are in phillipine and buy goods 10000 USD from USA.
freight 1 ( from USA to phillipine port) is 250 USD, no import VAT, but from phillipine port to warehouse, freight 2 is 200 USD, VAT 3%,(input tax 300)
I want to freight 2 to be part of inventory cost, 3% is recoverable.
so how to design MM pricing procedure, VAT tax condition and let system compute VAT for freight 2, any configuration steps to follow?