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Former Member
Oct 27, 2012 at 06:53 AM

Landed Cost

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Dear Experts,

I have set item master data account by items group, with inventory account = Finish Goods, and COGS Account = COGS

and i set up landed cost account = landed cost allocation account.

but when i create a landed cost some of the item JE is not corrrect.

the correct JE supposed to be :

D Finish Goods xxxx

K Landed Cost allocation account xxxx

but the journal created for some items :

D COGS xxxx

K Landed Cost Allocation Account xxxx

what cause this landed cost posted to COGS? how can i set the journal so the landed cost JE would be posted to finish goods?

regards,

Robby