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How to split Inventory and customs during Goods Issue

Hi Friends,

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.

Current postings

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.

Regards

Surya

Former Member
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