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Version 9.0 -how to cancel posted landed cost

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.

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2 Answers

  • Jan 14, 2015 at 09:41 AM

    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

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    Former Member
    Jan 14, 2015 at 10:47 AM

    Hello,

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

    Best

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