Hi Gurus,
my customer does imports from different countries.
The import is done from different companies in one country.
The goods are combined in one consignment in one truck but three different invoices from three different suppliers.
Landed cost charges are charged to the whole consignment. lets say
invoice 1 is $100
invoice 2 is $200
invoice 3 is $300
landed cost is charged for the whole consignment
IDF $10
insurance $5
etc
How would i book this transaction in SAP B1 as one landed cost document instead of dividing for the 3 in ratios to particular invoices?
regards
francis
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