How to split Inventory and customs during Goods Issue
We create an Intercompany PO and do a GR against it. It creates an automatic GI. The Material document posted during GI is Dr. COGS account and Cr. Inventory account. The Inventory account consists of stock value + customs duty paid during GR. Now we want to split this inventory and customs separately while posting the GI.
For Example: Stock value = $100, Customs duty $10. Then total inventory value is $110.
Dr. COGS $110
Cr. Invenotry $110
To be postings
Dr. COGS $100
Dr. Other Costs $ 10
Cr. Inventory $100
Cr. Customs $ 10
Please share any inputs to achieve the required postings.