Landed costs and custom duty

[former_member522789]

Hello

I have an issue with landed cost and customs duty

The actual customs duty when it is corrected is OK when you use one supplier and one good receipt

when it is with many suppliers and many goods receipts and when you want to correct the actualduty the split is wrong it brings the same value for every item and the split is wrong because it must be based on the item line value...

Did anyone experience the same issue is it corrected with an more recent patch or is there a workaround ?

SAP BO1 2007A PL39

[Former Member]

Check in your landed costs set up under Administration>Set Up> Purchasing. Here you have the opportunity to define how the costs will be separated

[Former Member]

I am afraid if you need to correct a landed cost with many suppliers and many goods receipts, there may not have any available logic but reverse the entire transaction and redo it. Line item correction for financial transaction may not be possible due to system restriction.

Thanks,

Gordon