Add Extra Costs On Materials COGS: 1. Use Case

You might also like

Download as docx, pdf, or txt
Download as docx, pdf, or txt
You are on page 1of 4

Add Extra Costs on materials COGS

1. Use case

Use the « Landed


Yes Costs Invoice »
feature
Products in Stock
Create a normal
No
Supplier Invoice

2. Prerequisite

You need to be on “Moving Average” as perpetual cost method in your


material master data.
3. “Landed Cost Invoice” feature

1st Step : Create a “New Supplier invoice without PO”

2nd Step: Click on « View All »


3rd Step: Go to Item and choose « Additional Cost Debit Item » in the Type
menu

4th Step: Go to « Cost Distribution » menu and click on « Distribute among


other invoices or credit memos »
In « GL Account » choose the related expenses account (logistics,
transports…) as usual
5th Step: Choose the Order ID and click on « Distribute »
Purpose of this step is to look after the Initial Purchase Order in order to
allocate these new costs to the products

6th Step: The cost distribution details will then appear, click on « Ok » and
save the invoice

You might also like