invoice for landed costs

[Former Member]

Dear forum members,

I'd like to know how can I create an invoice for a landed cost document linked to a GRPO. How can I link an invoice from - e.g. the transporter company - to the landed cost document I've created?

Any suggestion?

Thanks in advance

Victor Cau

[Former Member · Accepted solution]

Dear Victor Cau,

You may check this thread first:

Thanks,

Gordon

[Former Member · Accepted solution]

Hi Gordon Du, Manuel Barreto

Gordon:

My conclusion, and as I understood from Robert Czik's postings (Links), is that in B1 2007 there is no way one can post an invoice for the landed costs document. So if I receive an invoice from the company that took the items from the airport to my company, the only way to create an invoice in the system is starting a Purchasing process from the beginning (PO then GRPO then IN).

Thank you very much.

Manuel:

I think there is a missunderstanding from you. But any way, I thank you for your attention.

Thanks & Regards

Victor

[Former Member]

Hi Victor:

Well, in our implementations and with the objetive to control the Landed Cost Allocation Acount we have suggested to our customers that create a project for each landed cost, in this way all the documents could be related to one project and you can check by a General ledger all the transactions made for this landed cost using the expanded filter.

Using projects you can control if your allocation accounts are clean, I mean with zero balance.

Whatever let me know.

Kind regards,

Manuel