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author's profile photo Michele Vaulbert
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Michele Vaulbert

A/P invoice from Landed Costs

Posted on Jul 28, 2020 at 03:34 PM 44 Views

So i created a Landed Cost and created an A/P invoice which i copied from the landed cost to process.

I then thought i had made an error so a reversed (copy to AP credit memo) the A/P invoice but now when i go to create a new A/P invoice and copy from landed cost, the landed cost does not show?

Please advise, help and guidance is much appreciated

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  • Lena Stodal
    Jul 28, 2020 at 03:35 PM

    Hi Michele,

    Thank you for visiting SAP Community to get answers to your questions. I am here to help you to get the most out of it.

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1 Answer

  • author's profile photo Nagarajan K
    Nagarajan K
    Posted on Jul 29, 2020 at 12:39 PM
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    Hi,

    Share relationship of the documents here to check. Possible causes,

    1. Check currency of the landed cost

    2. Make the AP invoice is open for landed cost creation.

    Regards,

    Nagarajan

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