on 02-01-2018 9:13 PM
I have a Good Receipt PO that has Landed Costs and it won't let me reverse it because of it.
I made a mistake with the product that I received and I need to change it.
I have Business One 9.1
There is no option to cancel landed cost. Create land cost based on landed will reverse the transaction.
Refer thread https://archive.sap.com/discussions/thread/3700342
Regards,
Nagarajan
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Hi,
Thanks for your answer but I went to Goods Receipt PO window-->Data--Advanced-->Open for landed costs and is says that there are already landed costs for that item in this document. You want to continue?
I clicked yes and nothing happened.
If I go to the Landed Costs window there is not an option to cancel them, so I'm in the same place I was before.
David
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Hi,
You can open again GRPO for landed cost again from Goods Receipt PO window-->Data--Advanced-->Open for landed costs.
If not, you can use cancel option to reverse it.
Regards,
Nagarajan
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