Landed Cost Cancellation in SAP Business One
What is Landed Cost?
Landed Cost is the sum of expenses associated with shipping goods which means all the transportation fees, freight charges, customs and extra fee from a warehouse to a customer's doorstep. It is critical for international business which may involves exchange rates, insurances and other fees. In the world of global trading, Landed Cost is important to business due to analysis on product pricing and profitability. Moreover, management can decide purchasing and shipping options vary upon discounts and volume shipping deals.
If you want to learn more about Landed Cost, please see the link - Why You Need to Calculate Landed Cost
How to cancel the landed cost in case users wrongly put the dates/numbers or attach with GRPO
Create a new Landed Cost with same date and document currency from Landed Cost you want to cancel.
Go to the Cost tab and click on Fixed Costs.
Put zero in all value of Amount field and click Add.
Tick "Closed Document" in both Landed Cost Documents.?
Landed Cost cancellation is completed. If you want to add a correct landed cost, you can create a new landed cost and map with GRPO.
Hope this helps.
Supply Chain Management Consultant /Strong Passion for Supply Chain to Drive Changes
2 个月hi sir, thank you for the teaching. but after close the landed cost, I still can not choose the original GRPO when I creating a new one. do you know how to slove?