Supply chain | Supply Chain Management, Commerce

Best practice for booking CBAM costs in D365F&O

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Posted on by RB-27020914-0

We are importing steel items from non-EU countries and must now account for the EU Carbon Border Adjustment Mechanism (CBAM) fee. The challenge is that the CBAM fee should be included as part of the item cost, but it is not payable to the supplier.

If we add CBAM as a purchase order charge in D365F&O, the cost flows to the vendor invoice, which is not correct since the payment is not made to the supplier.

Has anyone implemented an effective approach in D365F&O for such case?

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Dynamics 365 Supply Chain Management

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Paolo Cecchelli 492 on at

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Hi,

maybe others have different ideas, but I usually achieve this kind of results by using a purchase charge setup in the following way:

and the attach (manually or using the auto charge) to the PO line:

In this way the charges are not included in the totals of the invoice:

But are included in the item posted cost:

Hope it helps

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André Arnaud de Cal... 303,397 Super User 2026 Season 1 on at

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Hi,

Next to the solution as suggested by Paolo, you can also check if Landed Cost will be feasible for your scenario. However, this is primarily intended for voyages.
Landed cost module overview - Supply Chain Management | Dynamics 365 | Microsoft Learn

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