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Former Member

Landed Costs & AP Invoice

Dear All

We are using SAP B1(Moving Average) and my query is ;

If I create Landed costs and AP invoice respectively,

the costs are posted to G/L Account two times?

Any advice will be very appreciated.

Moo ^^

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1 Answer

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    Former Member
    Sep 01, 2008 at 12:02 PM

    Both Landed Cost and AP Invoice are two different documents, each of these documents posts Journal Entry. So the costs are posted to G/L Account two times.

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    • Former Member Jimmy Michael

      Jimmy,

      Are you aware of any option to turn off the automatic journal posting of Landed Cost?

      We have a client, who want to perform analysis on:

      the sales team are accessed with Gross Margin before landed cost.

      the logictic team are accessed with how well they control the different Landed Cost.

      So, in SAP 2005 SP1, we have written reports for that purpose and it works well without posting the Landed Cost.

      Appreciate anyone who can share some thoughts.