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Re: Import (Foreign) Procurement, Exchange rate difference variants and Gate Pass in SAP

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Dear Ali,

 

If i understand correctly, you want to receive the material at distribution center (DC) or warehouse , at time of receiving all cost should incurred on material only. Later you will transfer material at store at that time you want to shipping cost book into different G/L. Please check and confirm your requirement like this?

 

Regards

Sanjeet


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