0 Replies Latest reply on Sep 14, 2014 7:30 PM by 2656433

    Bank Charges automatically generated In Landed Cost Management from AP Invoice




      In LCM normally the procedure is that we pay the bank charges at the time of opening the LC and received the invoice from bank, make a prepayment in AP module and make the payment (we consider it Current Asset because we haven't received the goods against which we have paid the charges) and when we received the goods then make a standard invoice and apply that invoice against that prepayment.

      So, my client requirement is that  these charges should populate automatically in Landed Cost Management when click on generate charges in LCM.

      Please guide me is this possible to fulfill this requirement, if not then what would be the logical answer to the client to satisfy them.