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Former Member
Jul 14, 2010 at 10:49 PM

SAP 2007A Oec Demo Co. gives error 3569-2 on landed cost


On performing this task :

1. Purchasing -A/p ->Landed Cost

2. Vendor V23000 and copied from Goods Receipt PO, To add additional landed cost.

But clicking on ADD gives the error : Both Expenditure and custom expenses are missing [3569-2]. Could you please guide me to the location where I could set up these accounts.

Actually, I guide same error on customer setting also.