Version 9.0 -how to cancel posted landed cost

[too_muihwee]

Hi,

I have a scenario whereby i have copied from GRPO to landed cost, found that the amount entered is wrong. How can I cancel this landed cost so that i can copy subsequently from GRPO again to create another Landed cost again?

Appreciate if anyone can help? Thanks.

[Former Member]

Hello,

I believe you can create a new landed costs doc. on top of the wrong one to make the posting correct?

Best

[former_member225732]

Hello Dear,

   You can not cancel Landed cost document once it is posted in SAP.

   For that you need to post manual JE.

Regards,

Sandesh