Missing data in created purchase invoice

[0xD0M1M0]

I have an e-invoice with shipping encoded like this:

<ram:SpecifiedTradeAllowanceCharge>
 <ram:ChargeIndicator>
  <udt:Indicator>true</udt:Indicator>
 </ram:ChargeIndicator>
 <ram:ActualAmount>4.95</ram:ActualAmount>
 <ram:ReasonCode>ABK</ram:ReasonCode>
 <ram:Reason>Verp./ Versicherung</ram:Reason>
</ram:SpecifiedTradeAllowanceCharge>

The einvoice import is still more or less correct, but when creating the purchase invoice from the imported e-invoice. This 4.95 is being dropped and not assigned to any line or value in the purchase invoice, creating a value difference between the two documents.

[barredterra]

Problem: this charge is added to the line amount (rate * qty + charge). ERPNext doesn't support this.

Ideas:

• Add charges/deductions as separate lines
• At the very least, let the user know when the parsed totals don't match the invoice total