TRACK THE IMPORT PURCHASE

[Former Member]

Dear All

We import the material from outside and sell in india. In that case we need to track the expenses of the Particular LR Number which occurred in the purchase process. I was planing to go with cast center, unfortunately we could not be use the cost center functionality in landed cost.

How do we track it

[Former Member · Accepted solution]

Hi K. Asupathy Raja,

In SAP Business One 8.81 u can track using projects & Cost center. This is available with landed cost also

- Ramesh Kumar

[Former Member · Accepted solution]

thanks experts

[Former Member]

hI K. Asupathy Raja,

You have to use Freight feture in GRPO Cost Center facality available in it.

Thanks

Srujal Patel

[Former Member]

Dear bother

I could not seen such facility in SAP.

regards

[Former Member]

Hi

There are two way to achive this

1. You have to book Purchase Import Expense in GRPO if you know Expense Amount

For L.R.Number create UDF at Titel Level

Go To Bottom side of GRPO Document / Click on Freight Arrow / Select TaxCode / Enter Amount of Freight / Select Distr. Rule (Cost Center) .

2. if you not know Expense Amount so use Landed Cost Document here you have to use Distr.Rule (Cost Center) .

Thanks,

Srujal Patel