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Landed Cost not hitting Inventory?

I am creating a Landed Cost from a GRPO.  Inventory from this GRPO has been verified as in stock.  The JE is debiting COGS and crediting my Landed Cost Allocation account.  I am expecting the debit to be Inventory and credit to LC Allocation. Is there somewhere in the G/L account determination that I need to enter the account to be debited?  The inventory from the GRPO is in the Inventory balance sheet account. I even tried a brand new GRPO in test with the same result.

I have set this up successfully with other clients and don't recall anything other than the Landed Cost allocation account set up.  I know that the COGS account is debited when Inventory has been consumed but this inventory is IN STOCK.  This client is on SAP 9.0, PL 5.

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