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Landed Cost

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


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?



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  • Posted on Jul 20, 2016 at 11:46 AM


    you can create one landed cost from different supplier.

    Click on No button

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