DSN - Invoice additional cost item

[sunisakokeaw]

Hi Experts,

we have another question regarding additional cost item in invoices as customer Binder has suppliers who add additional costs.

We have turned off the tolerances of the invoice in advance so that we can test.

For example:

In the invoice, the supplier has added an item for example (freight costs, additional costs etc.).

In the follow up document we can see that this additional item is posted to the G/L account "DIF Loss samll diff" (below Screenshot).

There should be another G/L account stored for unplanned costs. How can we control this previously?

Is there a way to control the costs from dsn so that they appear in the ERP under unplanned costs? Maybe by using a rule?

Binder wants the additional cost to be posted to the unplanned delivered cost (below Screenshot).

Thanks for support!

Sunisa

[former_member197616]

At the same time if there is a diff in the po and invoice even it is additional cost system will post to the price diff account and if unplanned del costs exits will post to in planned gl account .and pl make a note unplanned is the delivery costs not in the po.and there is a diff in the delivery cost and additional cost when compared with po.