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Hi,
When I buy a product P from a given vendor A, the delivery company B will charge me with different border taxes:
Tax 1 et Tax 2 should be taken in account for the cost calculation of product B.
I cannot know the amount of tax 1 before delivery.
How should I set up Product B?
I think Landed cost can be used for this. You can register Landed cost on a vendor bill. You can post it when you receive the bill from the delivery company. It will update the product cost.
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