How to add imort cash delivery duty to material cost

Dear Friends,
The requirement is like this:
We pay some import duties on cash on delivery basis. How could it be added to the material cost?We can not add it on PO as we get the invoice (like courrier charges) on delivery basis. Can we put it during IV.
Regards,
ASK

In SPRO,Activate direct postings in LIV,now material tab is activated in MIRO,You can directly debit
material to value of courier charges etc.
Based on invoice you can pay vendor in mode of cash.

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