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landedcost

Hi Experts,

There is some issue regarding the landed cost.

when i make grpo and aftr that i make a/p invoice and aftr that i make landed cost.

while i make A/P credit memo price diffrence acount is hit. why?

and the my stock in hand acount also debited with extra amount who is equl to landed cost amount.

there is problem bcz i have made reverse JE against landed cost So some Some Acount are Standing with sme Amount:--

EXAMPLE:--

For GRPO--

P.Stock in hand- Dr.(143000)----Cr.(0)

GRNI--


Dr.(0)----Cr.(143000)

Purchase material- Dr.(143000)----Cr.(0)

Purchase Offset--- Dr.(0)----Cr.(143000)

and when I made A/P Invoice--

Party--


Dr.(0)----Cr.(143000)

GRNI--


Dr.(143000)----Cr.(0)

Aftr In Landed Cost---

P.Stock in hand- Dr.(11000)----Cr.(0)

Freight--


Dr.(0)----Cr.(11000)

Purchase material- Dr.(11000)----Cr.(0)

Purchase Offset--- Dr.(0)----Cr.(11000)

I have made reverse JE for Landed Cost .

when i Make A/P creditmemo----

Party--


Dr.(0)--


Cr.(-143000)

P.Stock in hand- Dr.(-154000)----Cr.(0)

Price Diffrence- Dr.(11000)--


Cr.(0)

Purchase Return- Dr.(-154000)----Cr.(0)

Purchase Offset--- Dr.(0)----Cr.(-154000)

Experts Plz help me for balance my acount,

plz guide me which acount debit and which acount credit for nill the impact of this transcatiuon.

and. is this nessasery to make A/P invoice aftr the making of landed cost.

or we can make landed cost before Invoiceing..

THANKS a LOT in ADVANCED:----

JRAJPUT

Former Member
Former Member replied

hi J,

I would suggest you to take a back up of the db, restore it and pass a je as suggested and check the results.

Thanks,

Joseph

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