How to capture Landed Cost Charges to Fixed Assets?
How can we capture landed cost charges to asset value in fixed asset?
PO create for a Asset item (Asset clearing account provided at PO level), Freight and Custom Duty charges are added at Trade Operation level as estimates. Invoice is raised for both Asset value and LCM charges (Actual LCM charge). Required to transfer Asset from Fusion Payables to Fixed Assets with Asset value + LCM charges.
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):