Asset Import PO - Subsequent Debit (brazil localization)

[walter_santana]

I have a import purchase order for Asset (direct import), used account assignment category is: A, and material type NLAG. In addition, in the request was included conditions inherent to the process (planned expenses - tax Siscomex, capatazia, storage...) After the goods receipt (MIGO) is registered the Invoice / NF Nationalization (Brazil Localization) of the merchandise (MIRO) for the payment of international supplier. And later in the MIRO is launched the planned expenses, considering other suppliers (Federal Revenue, Dispatchers ...) The problem arises when there is a need to Subsequent (unplanned expense), which should be incorporated into the cost of the asset (for example, extra storage expense, extra charge that the agent had to pay and which now requires a refund) . In this example, the dispatcher issues a service note, and in choosing the active material that will receive the cost, and informing a service invoice, the system issues the following error message: 8B364 - The invoice type XX is not allowed with selected motion type. Anyone have any tips? Every help is welcome. Thank you in advance for your support.

[walter_santana · Accepted solution]

Guys, good morning! For information, the alternative solution, I found was to register as a normal invoice, stating the purchase order, however releasing the value in Tab: G/L Account in MIRO (asset clearing account). Then use the ABCO transaction and withdraw the amount posted in the asset clearing and assigning directly to the asset.