from you supplier you probably have delivery cost so you could create a product or service and call it i.e. "shipping costs". From your name I guess you are German too. So i.e. if you use model chart of accounts "SKR03" in the finance tab you could write ErlÃ¶skonto: 840000 ErlÃ¶se 19% USt with Umsatzsteuern 19% USt and Aufwandskonto: 342500 EG-Erwerb 19% Vorsteuer und 19% USt with Steuern des Einkaufs (Vorsteuer) innergem. Erwerb 19% for a supplier within the EU (be careful, I'm NOT an accountant!!!). The in your RFQ and/or order you can choose/add this service and adjust the price if needed. You can even adjust this cost when you receive the invoice from your supplier before booking this invoice to the system.
Hope it helps.
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|Asked: 1/26/14, 6:00 AM|
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|Last updated: 3/16/15, 8:10 AM|