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Question from sabhise on May 3 at 1:33 PM We sale our produce locally and internationally. When we sale internationally, the material is transported from manufacturing units to the sea port.
At sea port, the material is handled by an agent, who interacts with various agencies to make material either fly or loaded on the liner. Agent interacts with customs authorities, liners who would carry the produce, insurance company insures produce.
It is quite possible that fumigation and repacking done is done at sometimes and thus there are about 6 difference types of costs, which I am listing below.
1. agent charges
2. liner expenses
3. insurance expenses
4. customs expenses
5. fumigation expenses
6. repacking expenses at the sea port
Thus there are 6 difference invoices from 6 service provider.
My question is
where and how do I enter these service expenses w.r.t. to the billing document or customs invoice in SAP?
Is there a way to enter or configure SAP for these service charges and settle it against the customer invoice and or against various produce in the customs invoice ie. against each line items?
Any help would be highly appreciated. Thanks
Regards,
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