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Hi Everyone,
Do the Bank document charges become part of the item's costs, specifically regarding the letter of credit (LOC)?
If these charges are directly expensed out, is there any way to make Landed Costs such as Freight charges a part of the Item's costs, specifically in the case of LOC? Without giving the Landed Cost Module.
Apologies if the question seems loaded.
Hoping for sound responses,
I've worked in a big importing company in europe and they used these financial operation and they don't charge that. But I guess it's a more legal and accountability matter of discuss.
The way to do it was shown by another mate.
Hi, I think you can assign an item charge (LOC) directly to the purchase invoice for the item.
More details:
Hope this helps.
Thanks.
ZHU
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