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Former Member
Dec 11, 2009 at 08:42 PM

How to reverse the Landed Cost entry


Hi Experts,

I want to reverse a landed cost entry. What is the correct procedure(2007A PL49)?

I tried to use Copy From Landed Costs to reverse it(I was told this is the way). But I got this error message 'Additional expenditure and custom expenses were not added to the Landed Costs document [Message 3569-3]'.

Now I don't know what to do to reverse the landed cost entry.

Can anyone help please?

Thank you so much for your help.