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Landed Cost manager Program is scheduled to run everyday but it did not run

-0001-11-30

Hi All, Landed Cost manager Program is scheduled to run everyday but it did not run for 2 days and there was no error; it did not start even though it is a scheduled prog to run every 30 mins. Please let me know if anyone has experienced similar case

Looking for a report in LCM(Landed Cost Management)

2015-10-11

Dear All, We are looking for a report in LCM module to print all the unmatched/ partially matched receipt numbers with outstanding balance in accural account. Does any one have idea on this? or worked on similar reports before?. Detailed requirement:

How the Landed Cost Absorption will be null

-0001-11-30

Dear , I create a new PO amount is 1000 $ with landed cost shipment is 50 $ . After received the shipment system creates the following GL entries. Receiving Entry : DR Accrual Account = 1050      CR Accrual Account = 1000      CR Landed Cost Absorpti

Landed cost on import items

2015-10-11

Hi Our cient adds 2 cost in the Raw material cost ( Customs duty and Clearing agent cost) To manage this I have to added the following cost to my item price for which i am using landed cost functionality. GRPO: Raw Material Cost ( Qty x Price) = 400

Landed Cost variable cost

-0001-11-30

Experts, What is the Variable Cost tab in Landed Cost, Cost meant for? I only have the Fixed Cost that is active, the Variable Cost is not active. How do I get this active? Thanks, MarliHere is the answer: The tab consists of two subtabs: Fixed Costs

Landed costs

-0001-11-30

Hi All, This is a question on landed costs for imported materials. I have created a PO for an item having a value of INR 650, [ex.rate u2013 48/-] qty u201310. I have created landed costs after a/p invoice. I gave freight amt as 20 usd, customs  valu

Landed costs with several vendors

-0001-11-30

Hi All, I read in the Help File documentation that it is possible to add several vendors to a landed costs posting. P.e. an invoice concerning the handlingcosts and another invoice concerning the transport of the same shipment.(the goods receipts are

Landed Cost :   Journal Entry

-0001-11-30

Hello every body. Something rare is happening to me when I try to make a Landed Cost Journal Entry. Normally, when I try to do this, the journal entry it comes with just One account (inventory account), but this especial one is coming with 2 accounts

Landed Cost entries

-0001-11-30

Hi Experts Can you please tell me where are the additional Costs added via the Landed costs procedure end up? I realise that the cost of the Unit price in an A/R Order is increased but the Total A/R Invoice does not seem to change to reflect this add

Landed Cost Question

-0001-11-30

I understand the Landed Cost procedure but I am not sure how this cost is added to the A/P invoice Example: I receive an Invoice from a supplier ABC for 1000 units at £1.50 cost each = £1500 but on the same invoice I have Other Costs of £300. So my T

Adding UDF in Landed cost screen

-0001-11-30

Dear all, I want to add UDF in Landed cost screen at Header level. Their is no option Given in SAP B1 (Manager User Fields) Please help RegardsHi, the reason why the UDF can't be added in the landed cost is because the landed cost form is a tool to c

Broker In Landed Cost Form

-0001-11-30

Hi Experts,                        how can i set a account for different brokers in purchasing -> landede cost.                       when i enter the landed cost it's not crediting the broker account. what is the solution? RegardsHi Sandeep, Tha Lan

Does MIRO supportted "sperate landing cost to each G/L" ?

-0001-11-30

Dear Guru, First of all, Let me explain my problem: we want to sperate the landing cost into each G/L account when we using MIRO. For instance: - 1. A Vendor provided us the goods (Computer) and we already receipted the goods. Now we want to specific

Fixed Asset procedure For acquirsion Throught Landed Cost

2015-10-11

I Have To Import A Fixed Asset From Foreign Vendor.But How Can i Able Charge Landed Cost To That Asset.means Simple Landed Cost procedure just Cost the Charge to Inventory item But How To Fixed Asset Regards NaveedNaveed, Landed cost only supports in

Landed Cost not showing in Inventory Audit

2015-10-11

I have a query that goes against the OIPF/IPF1 tables to locate all Landed Cost transactions for a particular item. To test/verify the query, I ran the Inventory Audit report for the item. There are transactions returned from the query that do not sh

To add cost in already posted Landed Cost document

2015-10-11

Hi experts, i have created an landed cost against an GRPO and added my other costs against the GRPO, and then i have made an A/P invoice against the document, now my GRPO has been closed and the payment to the party has been done. Later to add some c

How to reverse landed cost on open A/P Invoice

2015-10-11

Dear Support Please be so kind to assist wiht the following issue: I need to reverse landed cost from a open A/R Invoice #  72223 Purchase Order #  125025 Goods Receipt # 16426 Landed Cost 15332 A/P 72223 If i select the A/P invoice and copy to A/P C

Landed costs can not get Goods receipt PO when Goods return made

2015-10-11

Hi, everybody I need to calculate landed costs and it seems that I can not use when I built a Goods return. My procedure as follow ( ps: the same vendor number) 1. created a PO then Goods receipt PO (docNum says 1111) which included 20 quanties for i

Error while adding landed cost G/L account 5207010003      needs DR assignment for dimension 1;  fill in DR-related fields

2015-10-11

Error while adding landed cost G/L account 5207010003      needs DR assignment for dimension 1;  fill in DR-related fieldsHi Rajesh Go to System Initilization =>  General Settings => Cost Accounting => Check the Dimension1 has Block Posting. Rela

Reversing Landed Cost document with more than one vendor

2015-10-11

Hi Experts, Reversing Landed Cost document with more than one vendor: My client can reverse a landed cost document with One Vendor, but cannot with multiple vendors. I have also tested this in 8.8 PL10. Here is a brief description: Created Landed cos