Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from priscaratteng on Feb 22 at 1:51 PM To process a CAD order in Ethiopia, we receive a BEPO (bank endorsed purchase order). Same as normal Partner PO but it will have a stamp from the bank.
FOB charges are not allowed to show on the BEPO, freight line charge is okay but that is only for the shipment A to B charge, not the other charges we incur with shipments.
On the BEPO the FOB charges are spread over the cost of the products.
When we process the order on to Microsoft AX we separate out the FOB charge and show it as a separate line value.
At invoice stage we make a manual adjustment so that the invoice matches the BEPO otherwise the payment will not be made.
We cannot add the FOB charges to the product sell on AX at quote entry stage and this would artificially inflate the sell vale therefore increasing the profit and giving a false reading to FINANCE.
| Reply to this email to post your response. __.____._ |   _.____.__ |
