If are using non stock items for indirect costs (Freight, Customer duty, SST, Demurrage) on a PO then you can drive those costs as expenses to separate G/L accounts defined on those non stock items.
Or you can define separate Landed Cost codes for each of those indirect costs and define a landed cost account separately for each of them. You can use the same Landed cost G/L account but use different Subaccounts too, as shown below -
You may have to create a GI to get to details of COGS expenses/costs breakdown.
If are using non stock items for indirect costs (Freight, Customer duty, SST, Demurrage) on a PO then you can drive those costs as expenses to separate G/L accounts defined on those non stock items.
Or you can define separate Landed Cost codes for each of those indirect costs and define a landed cost account separately for each of them. You can use the same Landed cost G/L account but use different Subaccounts too, as shown below -
You may have to create a GI to get to details of COGS expenses/costs breakdown.
We use 3 different kinds of cookies. You can choose which cookies you want to accept. We need basic cookies to make this site work, therefore these are the minimum you can select. Learn more about our cookies.
