Calculating acquisition cost

How can the landed cost be calculated for something that is bought but the actual cost inclusive of freight and duty unknown at the time of entering the req? Only freight costs are known at receipt. Customs duties are known with the AP invoice and now, one company updates the PO price while another company does a cost adjustment. All this is done in a non-Oracle system. There are other complications too. We enter a lumpsum freight amount for multiple lines and now in Oracle, would like the amount to be pro-rated.

All you can do at present (before the Landed Cost module becomes available, post 12.1) is to estimate your landed costs based on budgeted costs and volumes, and each month monitor your over/under overhead absorption -- assuming your cost of duty, freight, etc. is part of your material overhead costs.

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    null

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    >
    senthamil_REC wrote:
    > Hi,
    >
    > Po stage:
    >
    > Net value  Rs      1200
    >
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    > Hcess         Rs:    00.96 (price cond)
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    >
    > Miro stage
    >
    > when i go add frieght amount in GL tab and choose the vat tax code
    >   
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    >
    > Simulate time ,system calculate vat all my prisng condiiton also.(excise duty)
    >
    > So user want that vat only for freight amount not excsie duty amount.How will i avoid the VAT not calcluate excsie prising condition in MIRO stage?
    >
    > Waiting for suggestios...
    >
    > With Regards
    > tamil
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