Blue lines in document "landed costs"

In my document for landed costs I get blue lines by two articles. Why do they turn blue? What is the problem with them?

The BaseUnit of the articles was standing on "NO" instead of "Yes". The articles were cheese, so they need a weight and "YES".
Thanks.

Similar Messages

  • Landed Cost error based Goods receipt note

    I have the following scenario at a client trying to post landed cost in US dollar against a GRN also in US dollar for a supplier set to US$
    The following message displays trying to post the landed cost: Transaction currency differs from BP or account currency:
    1) The supplier has been used numerous times before and is in UD$ currency
    2) The General ledger clearing accounts is also set to All currencies
    3) We also deleted all the lines on the landed cost document and with only one line on the document the message still appeared.
    Some of the items has been sold in the meantime and part of the offset posting will be posted to Cost of sales. The Cost of sales accounts is set to South African Rand. I thought that will be a problem and I have set them to various currencies and still could not post the landed cost document in US$
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    Any assistance will be much appreciated.

    You may check this thread first:
    Error Transaction Currency Differs - Goods Receipt PO
    Thanks,
    Gordon

  • Landed Costs through DI API

    Hi,
    It is possible to create documents Landed Costs through the DI API?
    From what version it is possible to create?
    Best Regards,
    Tiago

    Hi Tiago,
    I think that only the LandedCostsCodes Object is available
    From B1 8.8 SDK Help File
    The LandedCostsCodes (Select Administration --> Setup -->Purchasing -->Landed Costs.) object enables to define codes for landed costs and their distribution type. These codes are used in delivery notes to divide the landed costs between the items according to the specified distribution type (AllocationBy), such as weight.
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  • Reversing Landed Cost document with more than one vendor

    Hi Experts,
    Reversing Landed Cost document with more than one vendor:
    My client can reverse a landed cost document with One Vendor, but cannot with multiple vendors. I have also tested this in 8.8 PL10. Here is a brief description:
    Created Landed cost by selecting 2 vendors in the Vendor field.
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    need, once you picked, the system will ask you whether you want to delete the previous data, then
    you say no, after then you will see the vendor name became "different vendors" and code be "********"
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    To Reverse Landed Cost we do the following with Landed Cost documents that only have one vendor:
    I can copy from the Landed Cost document (on the right-bottom corner) while creating new one with
    zero amount to reverse, which is ok; but for multiple vendors, the list of vendors onlyshows one of
    the vendors for Good Receipts & Landed Cost.
    Cannot copy from a Landed Cost document wioth more than one vendor to reverse this Landed Cost.
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    can with one vendor to reverse the transaction.
    Can this functionality be added to future versions?

    Take a look at business area and groupings in they payment program settings...
    I am not sure what version you are on but the following link for 4.7 should provide some valuable information...
    http://help.sap.com/saphelp_47x200/helpdata/en/01/a9be64455711d182b40000e829fbfe/frameset.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/01/a9be64455711d182b40000e829fbfe/frameset.htm
    Grouping Open Items and Individual Payments
    Wherever possible, the payment program will always group items together for payment.
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  • To add cost in already posted Landed Cost document

    Hi experts,
    i have created an landed cost against an GRPO and added my other costs against the GRPO, and then i have made an A/P invoice against the document, now my GRPO has been closed and the payment to the party has been done.
    Later to add some cost against the landed cost, i am trying to use the landed cost option under copy from button by selecting the same vendor. but the earlier landed cost entry is not available for selection.
    Kindly guide me with this process.
    Regards
    Pradeeo

    Hi,
    It is not possile to change the posting period in a posted document, alternatively you can park the document form the external system and it can be posted in SAP after review by the user.
    Thanks and regards
    K.R

  • How to Modify a Landed Cost Document

    is it possible to modify the landed cost document after journal entry is posted.
    We would like to add a new landed cost component to the document after the journal entry was posted.
    Is there a way to add a new component / cost to the document after the journal entry is posted.

    As far as i know, you can't. Once the journal for the relevant landed costs is posted SBO automaticaly closes the landed costs document. Interviening with this is interviening SAP logic. Higly not advised.

  • Create a Landed Cost Document based on GRPO using DI

    Hii All,
               Could anyone tell me how to create a Landed cost Document(in Purchase Module)  based on GRPO using DI.
    Waiting For ur Reply
    Thanks in Advance
    Jennifer

    Hi Jennifer,
    This is a post i found on forum :
    https://forums.sdn.sap.com/click.jspa?searchID=22800002&messageID=5630431
    Unfortunatly, you can't create Landed cost with DI.
    Hope it's help you.
    Regards.
    Michael

  • SAP crashing when drilling to a landed cost document

    Hi all,
    We are having the problem whereby SAP crashes every time we drill to a landed cost document.
    If you go to Chart of Accounts, drill into specific account code, you will see some landed cost journals and when you drill into any origin number to go to the document, at this point SAP B1 will crash.
    Other users and computers are affected by the same problem. I think it could be bug, but I'm not sure.
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    Milan

    Hi Milan,
    If you can reproduce it in test environment, it could be a bug. Just log a message to SAP support then.
    Thanks,
    Gordon

  • UDF in Landed Cost documents?

    Hello experts,
    Can you add UDF to the Landed Cost document?
    Many thanks!

    SDK is nothing but Software Development Kit. SAP has provided this tool which supports .Net Coding or C Sharp coding. Technical person who knows these Languages can develop this field using this tool....
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  • Quotation comparison for Landed Cost

    Dear Experts,
    Can anybody please explain how to enter Conditions in RFQ (TC-ME41). Our requirement is that, we want to ask the quotation to vendor for Discounts, Freight charges, Taxes.
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    For Sch Agreement - Table EKET
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    EBELP                          Item Number of Purchasing Document
    ETENR                          Delivery Schedule Line Counter
    EINDT                          Item Delivery Date
    SLFDT                          Statistics-Relevant Delivery Date
    LPEIN                          Category of Delivery Date
    MENGE                          Scheduled Quantity
    AMENG                          Previous Quantity (Delivery Schedule Lines
    WEMNG                          Quantity of Goods Received
    WAMNG                          Issued Quantity
    UZEIT                          Delivery Date Time-Spot
    BANFN                          Purchase Requisition Number
    BNFPO                          Item Number of Purchase Requisition
    ESTKZ                          Creation Indicator (Purchase Requisition/S
    QUNUM                          Number of Quota Arrangement
    QUPOS                          Quota Arrangement Item
    MAHNZ                          No. of Reminders/Expediters for Schedule L
    BEDAT                          Order date of schedule line
    RSNUM                          Number of Reservation/Dependent Requiremen
    SERNR                          BOM explosion number
    FIXKZ                          Schedule Line is "Fixed"
    GLMNG                          Quantity Delivered (Stock Transfer)
    DABMG                          Quantity Reduced (MRP)
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    BANFN                          Purchase Requisition Number
    BNFPO                          Item Number of Purchase Requisition
    BSART                          Purchase Requisition Document Type
    BSTYP                          Purchasing Document Category
    BSAKZ                          Control indicator for purchasing document
    LOEKZ                          Deletion Indicator in Purchasing Document
    STATU                          Processing status of purchase requisition
    ESTKZ                          Creation Indicator (Purchase Requisition/S
    FRGKZ                          Release Indicator
    FRGZU                          Release status
    FRGST                          Release Strategy in Purchase Requisition
    EKGRP                          Purchasing Group
    ERNAM                          Name of Person who Created the Object
    ERDAT                          Changed On
    AFNAM                          Name of Requisitioner/Requester
    TXZ01                          Short Text
    MATNR                          Material Number
    EMATN                          Material Number Corresponding to Manufactu
    WERKS                          Plant
    LGORT                          Storage Location
    BEDNR                          Requirement Tracking Number
    MATKL                          Material Group
    You can check the table name & fields in SE84 also - ABAP Dictionary - Fields
    Rgds,
    Vikas

  • How to reverse landed cost on open A/P Invoice

    Dear Support
    Please be so kind to assist wiht the following issue: I need to reverse landed cost from a open A/R Invoice #  72223
    Purchase Order #  125025
    Goods Receipt # 16426
    Landed Cost 15332
    A/P 72223
    If i select the A/P invoice and copy to A/P Credit memo and preview the journal remarks first, the following error occurs
    "Quantiy falls into a negative inventory"
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    Please view the screen shots attached for investigation as well as the journal remarks on each document
    Inventory Posting List:
    The reason for not posting to the stock account is because the AR Invoice was been done before the landed cost has been processed:
    At the time of landed cost there were no stock on hand, this has been the reason why the amount has been posted to the Price difference ledger account  and not the stock account.
    Your response will be much appreciated
    Kind regards,
    Ilze Fourie

    Dear Nagarajan
    Thank you for your response, much appreciated!
    Attached please find the screen shots
    Kind regards,
    Ilze Fourie

  • Error while adding landed cost G/L account 5207010003      needs DR assignment for dimension 1;  fill in DR-related fields

    Error while adding landed cost G/L account 5207010003      needs DR assignment for dimension 1;  fill in DR-related fields

    Hi Rajesh
    Go to System Initilization =>  General Settings => Cost Accounting => Check the Dimension1 has Block Posting.
    Relase the Block and add the Document it will add.
    With Regards
    Balaji

  • Error Landed Cost - Customs rate not valid (SAP B1 9.0 PL10)

    Hello experts,
    We would like your advise on the following issue.
    We are currently using SAP Business One 9.0 (PL10) and we are trying to add a Landed Cost document, but the following error occurs:
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    The SAP Note: '1928862 - An Error occurs when adding Landed Costs', which describes the error, is listed in the References section of PL09 and PL10 upgrade. However, the error still occurs.
    Any advise on how to solve this issue?
    Kind Regards,
    Vassilis Korolis

    Hi,
    Is it happening for same scenario has mentioned in SAP note? If yes, raise ticket to SAP support.
    Thanks & Regards,
    Nagarajan

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