Broker In Landed Cost Form

Hi Experts,
                       how can i set a account for different brokers in purchasing -> landede cost.
                      when i enter the landed cost it's not crediting the broker account. what is the solution?
Regards

Hi Sandeep,
Tha Landed Costs will not post to the Broker. This is information only.
I think this thread will explain this well:
Landed Cost Payment
How To Manage Landed Costs in Release 2007 A
https://websmp201.sap-ag.de/~sapidb/011000358700000463992008E.pdf
Hope it helps.
Jesper

Similar Messages

  • Credit Broker in Landed cost

    Hi,
      Can we credit the broker in the landed cost documents, If yes kindly let me know the process.
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    Thanks and Regards,
    Jai

    Hi,
            Thanks for your quick response.
    I am treating broker as a vendor and for transporter purpose. At the time of raising the landed cost document , Inventory account has been debited and I want to credit the broker account which is my vendor.
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  • Landed costs: actual duty proportioned on value not quantity

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    Hi,
    Are you using the Projected Duty field which is just above the 'Actual Duty' field?
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  • Unable to close landed costs in 8.8

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    Hello,
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  • Adding UDF in Landed cost screen

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    Hi,
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  • Add New columns on Form 992 landed costs

    Hi you all
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    Hi Gabriela,
    Sorry for the late reply, but these events don't get fired on system forms (as Rasmus stated correctly they are available on user-def. forms, but that won't help you...)
    The only option you have is the same as in this post: Re: Refill non-user matrix
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    Message was edited by: Frank Moebius

  • To add cost in already posted Landed Cost document

    Hi experts,
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    Kindly guide me with this process.
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    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.
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    K.R

  • Purchase report of Items Having Landing Cost

    Hi Experts,
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    Hope i furnished necessary information, any clarification and here to reply immediately.
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    Hi,
    You can try this
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  • Landed cost

    Hi,
    What is landed cost??
    Is it automatically posted when we create a document in SAP Business One 2005?
    Is every company suggested to have landed cost?
    Thanks

    Hi,
    Landed costs have to be allocated for imported items in order to calculate their real cost.
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    The above explanation is taken from the Help.
    Generally the landed cost is to be calculated for purchase items other than the material cost like freight, carriage inward etc.,
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    Mostly this calculation will be done for imported materials.
    Hope this will help you
    Regards,
    Venkatesan G.

  • Landed cost - Is it only for Import ?

    Hi All,
    I am using SAP 2007 B PL 08 in country India.
    I would like to know, whether we can use the Landed cost option for the domestic purchase or not ?
    If not, then why ?
    BR
    Samir Gandhi

    Hi Raja,
    Thank you very much for the answer.
    Can u please let me know iwhether I should use Landed cost for following scenario or not and what extra care I should take for it ?
    I purchase a item @ INR 10 QTY 10 from vendor XXX and posted respective PO/GRPO/AP Invoice.
    Then I receive a Invoice from Transporter for INR 10, and I paid commission to broker INR 10 for the same
    transaction.
    Now I wish to
    1.Load this 2 expenses to Inventory
    2.Pay to respective vendor (Transporter,Broker)
    3.Also post above two amounts to Expenses
    After doing above, now I wish to deduct the expense amount from original vendor (XXX).
    BR
    Samir Gandhi

  • Landed Costs cannot be added for FOC item

    Dear Expert,
    Good morning, recently our Company have upgraded to SAP Business One 2007 A (8.00.178)  SP: 00  PL: 42, when we add a landed costs with FOC item, the system does not allow us to add the document.
    Please help.
    Regards,
    Ng

    HII
    Can you post the error what you are getting
    You can refer to the Documentation on Landed Costs 2007A  if it is helpfull to you
    https://websmp103.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_HIER_KEY=701100035871000520489&_OBJECT=011000358700000463992008E&_SCENARIO=01100035870000000183&
    Good Luck
    Rizz

  • Weight and volume in Landed cost!

    Hi, everybody
    Can you tell me about Weight and Volume in Landed cost.
    I want use load and unload expense, i use Allocation By is Weght and volume, But when i choose expenditure in Detail Tab as Yes.
    An error appear: Variable costs can be added only if you split landed cost
    Can you explain for me! Thank you very much

    Hi Tien,
    please, check go to the 'Form settings' on the landed cost window, select 'volume' column and you will find the 'volume' field is blank. Input the correct 'volume' value and the landed cost can be allocated by volume. Test it and see if your issue is solved.
    Regards,
    Wesley

  • Fixed Asset procedure For acquirsion Throught Landed Cost

    I Have To Import A Fixed Asset From Foreign Vendor.But How Can i Able Charge Landed Cost To That Asset.means Simple Landed Cost procedure just Cost the Charge to Inventory item But How To Fixed Asset
    Regards
    Naveed

    Naveed,
    Landed cost only supports inventory item in current system design.  You need to do it manually for Fixed Asset.
    Thanks,
    Gordon

  • Landed Cost not showing in Inventory Audit

    I have a query that goes against the OIPF/IPF1 tables to locate all Landed Cost transactions for a particular item. To test/verify the query, I ran the Inventory Audit report for the item. There are transactions returned from the query that do not show in the Inventory Audit report. Is there any reason or circumstance under which a Landed Cost Transaction would not show in the Inventory Audit report. I checked against all warehouses. This does not seem to be a singular event in that I have found random occurences of this for different items yet the majority of the time the Audit Report returns all entries.

    Dear Cristian
    Please check the Following things.
    1)First check audit report for a Single Product.
    2)Select all warehouse in Audit report.
    3) Check you landed cost entry if your JV not pass in landed cost, so landed Cost not reflected in you audit report. (Auto JV not pass in SAP 2005 Version)
    Please check and Let me Know.
    Regards
    Mangesh Pagdhare.

  • 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
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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

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