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author's profile photo Former Member
Former Member

TRACK THE IMPORT PURCHASE

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

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    author's profile photo Former Member
    Former Member
    Posted on Jun 22, 2011 at 04:57 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 16, 2011 at 06:17 AM

    hI K. Asupathy Raja,

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

    Thanks

    Srujal Patel

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    • Former Member 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

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