Landed Cost

[former_member218051]

Hi All,

We have a GRPO with few items with 0 price.

We want to add octroi as additional expense through Landed Cost b'coz additional expense is not managed by vendor.

When we put octroi in costs tab of landed cost the expense is not getting distributed among rows.

Hep me in doing this.

Thanking you

Malhaar

[Former Member]

Hi Pradnya,

Have you tested the allocation by  field in Cost tab of Landed Cost.

Regards

Sachin Mulay

[jitin_chawla]

Hi,

What is the distribution method selected for Octroi in the Freight Setup under the Administration > Setup > General > Freight?

Change it to equally and see. You can check other option from the list and check.

Kind Regards,

Jitin

SAP Business One Forum Team

[former_member218051]

Hi jitin,

In normal cases the costs do get distributed properly.

In this case , where there is no unit price it is showing octroi charges in the amount to balance field in the landed cost set up.

thanking you

Malhaar