Inventory Valuation Calculation
The inventory valuation report in SAP B1 only show the base rate calculation.
What about the extra costs like freight, octroi or taxes distribution.
How are the extra cost distirbuted for any particular inventory purchases??
Thanks for your answers, I appriciate your time sepent on this.
The friegt cost can be done by checking the Use Freight Cost in the Document Settings Page in Administration.
The landed cost can be captured, as Jimmy told, in the Purchase Module.
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