LCM >> How to Validate, Match Supplier's invoices and Other Charges incurred on a PO shipment
Product Release and Version is R12.1.3
How to enter, validate and match Supplier's invoices and other charges incurred on a shipment, for this scenario?
Supplier's currency and Invoice is in USD.
Other charges in Local Currency, say (LC).
Just for example, here is detail of PO.
PO Numbber >> 11
Item Code >> 060070
Ordered Quantity >> 5
Unit Price (USD) >> 35.68 >> Total value >> 178.40 (USD)
Exchange Rate >> 2.75
Additional Charges >> Freight : 32
Custom : 15
Insurance : 16
Bank Charges : 18
Others : 19
Total (Local Currency) :100
Shipment number >> 5
Receipt Number >> 3 (Estimated unit-cost calculated and goods received in the INV ORG).
These charges are defined as a modifiers, through Advance Pricing. Values are entered during 'Maneage Charges' in LCM under 'Workbench Shipment'.