Am Montag, 28. Oktober 2013, 01:40:26 schrieb [email protected]: > > I have created sale document in USD (my company's currency is EUR). > > I done Customer Shipment. Cost Price value is in USD on stock move > > (outgoing move). > > The same situation with Supplier Return Shipment. > > But when I done Supplier Shipment or Customer Return Shipment, then Cost > > Price value is in EUR. > > Is the Cost Price should be in company currency on all stock moves? > > When you do the invoice in USD, you must of course also include all > associated imbursable shipment costs in USD, as the client's order will be > handled in USD. On a short term, you may solve this by simply adding a > product 'transport/shipment costs' and 'insurance' (if applicable) to your > invoice. This way you keep it in USD. However, the drawback is that you > cannot integrate this in FIFO calculations, as far as I understand.
I dont think that you have to consider fright and insurance for material moving average cost price on outgoing invoiced, as this does not influence your costs, but your revenues. Cheers/Ax
signature.asc
Description: This is a digitally signed message part.
