Landed cost for Imports

Dear Experts
How to take total landed cost for a particular purchase in imports. In Single purchase order there may be multiple GRIR , But we neet to take cost for total po.
Is there any particular report to take that please suggest.

Hi Muniraj,
Copy all POs and goto BSEG table paste all POs in Purchasing document column enter your company code execute.
here you will get i all details like ur local currency as well as document currency. If you want to see the taxes then you need to copy all these accounting documents(BSEG table) and goto BSET table paste it and enter your company code and execute.
if you need further deails.
Kinldy let me know.

Similar Messages

  • Landing Cost in Import to Depot

    Hi All,
       In Import Manufacture Plant Landing cost is getting loaded on Inventory. I like to know it will be same for Depot also.
    Thanks in Advance,
    Sapuser

    Hi:
    This is depend on how your finance wanted to treat the cost(Material Cost + delivery Cost),if finance wanted to load the cost on material then it is inventorized on material be it depot or if they want to post to some different account like delivery cost or clearing charges account then it needs to be mapped in that way. There are no separate defination for accounting for depots.
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    Award plz if helpful.
    Edited by: rahul deshmukh on Oct 22, 2008 8:11 AM
    Edited by: rahul deshmukh on Oct 22, 2008 8:13 AM

  • Landed cost on import items

    Hi
    Our cient adds 2 cost in the Raw material cost ( Customs duty and Clearing agent cost)
    To manage this I have to added the following cost to my item price for which i am using landed cost functionality.
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    Hi Prince......
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  • Difference in PO and GR delivery costs for Import PO

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    Hi
    I dont think there is any solution .... system behaves as it is designed ...
    your PO is in foreign curency .. u enter CHA in INR ... It gets converted to USD ... Then again at GR it gets converted to INR .... rounding off is happening ..... system makes lotsa calculations ... u just cant avoid it ,,... and moreever it is not a major impact .... plus u can always correct everything in MIRO
    And in MIRO u are supposed to correct the amounts ... IV or bill booking by accounts dept is meant to clear exact bills ..in any business organisation

  • Landed Cost In Purchase

    We are using ECC 6 version. We are creating Import Purchase Order on supplier of material in US$. After Import of material we want to load Custom Duty & Other CHA charges to material.Kindly suggest any way to add the Landed Cost for Import of material so that my value of material will show Actual Import Value + Landed Cost for correct consumtion value of material. Pls guide me.
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    Mukesh

    Hi
    Are you using the conditions of taxes for the Import duty. If the import duty is not recoverable then the NAVS is used to load the charge on the material. For the CHA charges you can use standard conditions relating to freight or you can create new ones and use that in the pricing procedure.
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  • Landed costs

    Hi All,
    This is a question on landed costs for imported materials. I have created a PO for an item having a value of INR 650, [ex.rate u2013 48/-] qty u201310. I have created landed costs after a/p invoice. I gave freight amt as 20 usd, customs  value was 42.26. In fixed costs I had chosen u2018cash value before customsu2019 as 135.42 and u2018cash value after customsu2019 as 177.68. Here I donu2019t know the importance of u2018factoru2019 tab. Now if I see the landed cost document , it is showing u2018expected customs(FC)u2019 as 202.85, freight it has taken as 31.31,  warehouse price as USD 2477 , I had entered u2018actual customsu2019 as Rs.2028.50. On this basis the total is getting changed. How the calculation is happening? Can anybody throw some light on this ?
    Regards,

    Check this document, How To Manage Landed Costs in Release 2007 A
    [https://websmp201.sap-ag.de/~sapidb/011000358700000463992008E.pdf]

  • 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 ?
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    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
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  • Trying to link Goods Receipt Purchase Order (OPDN) to Landed Cost (OIPF)?

    Hi Everyone,
    I am wondering what the link is between a Goods Receipt Purchase Order and a Landed Cost. Here is a diagram of the link that I am trying to determine.
    According to the Database Tables Reference there is a link between OPDN (Goods Receipt Purchase Order) and OIPF (Landed Costs) called 'ImportEnt', as shown below -
    However I can't work out what 'ImportEnt' links to on the OPDN (Goods Receipt Purchase Order) side.
    Any advice concerning how to link OPDN to OIPF will be greatly appreciated.
    Kind Regards,
    David

    Hi Nagarajan,
    Thank you for the helpful response. The key to fixing my query was in the code below (which you kindly shared) -
    LEFT JOIN PDN1 T2 ON T1.[BaseEntry] = T2.[DocEntry] AND T1.[LineNum] = T2.[BaseLine]
    Kind Regards,
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  • Landed costs with several vendors

    Hi All,
    I read in the Help File documentation that it is possible to add several vendors to a landed costs posting. P.e. an invoice concerning the handlingcosts and another invoice concerning the transport of the same shipment.(the goods receipts are posted)
    I tried to make this posting but failed ( i could not find the button groupage vendors)
    I use SAP2005A SP01 PL36.
    Who can help me?

    Hello,
    In addition to my previous reply and Frank reply, I have tried and it has been successfully to perform one landed cost for multiple vendors. I have made a mistaken.
    You could do that by deleting first vendor and choose another vendor in the vendor field, if system ask "do you want to delete previously selected field ?", you must choose no. The result is string (*) sign in the vendor field if you manage one  landed cost for multiple vendor. You also can import more than one good receipt PO by always select no if system asks similar question like above.
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  • Landed Cost issue - Several supplier with differenct currencies

    Hi,
    A problem has occured while trying to create a landed cost document based on several GRPO's from different supplier and currencies. Basicly we enter the supplier code and go to "Copy From" button and choose the GRPO. The next step is to enter a new supplier code and go to "Copy From" button again. But when entering a new supplier code which does not have the same currency in BP Master data as the first one, it gives an error:
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    We have done this before, and I cannot find any information that this has been changed in SAP B1 9.0 PL08 HF1 (we just upgraded from 8.82).
    Any thoughts?
    Regards
    Kjetil Sandvik

    Hi Nagarajan,
    Thanks for your reply.
    I find it strange because we definitly have created landed cost document in this scenario before. Check the result of my query on a specific landed cost document below:
    This is docnum, cardcode(from oitm linked with ipf1 and oipf) and currency from ocrd(linked with oitm)
    When I try to add a new landed cost for exact same suppliers, I get the error message .....
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    Kjetil

  • Cannot use Landed Cost if GRN PO has partial Goods Return

    Dear Experts,
    I'm using SAP B1 2005. I met a problem whereby the GRN PO cannot be used in Landed Cost if one of the items has done the Goods Return, eventhough the GRN PO status is still 'Open'.
    1) Create GRN PO with 2 items.
    2) Goods Return on 1 of the items.
    3) Go to Landed Cost, when choose the GRN PO, system prompts an error message: The requested document is closed for Landed Cost.
    Is there any way to use Landed Cost on the rest of the items?
    Thanks.
    Regards,
    Lay Chin

    Dear Yang,
    the only workaround that comes in my mind is:
    - return all the goods
    -create a new Goods return PO with the items you want to create the landed costs for
    - create the landed costs
    Another piece of information I can give you is that I could create the Landed Cost on 2007a sp00.
    Kind regards,
    Marcella Rivi
    SAP Business One Forums Team

  • How can I modify a Landed Costs with multiple vendors

    Normally, you just open a new Landed Costs, select same vendor as the original, and choose Copy From > Landed Costs, select original and modify!.
    With multiple vendors the "Copy from" lists just turns out empty.
    I have searched similar cases but the newest post i found was from 2009 and was not resolved.
    I'm using SAP B1 9.0

    Hi,
    Tested in 8.81 version PL10.
    1. If there is no landed cost for both vendors, the list of land cost is empty. Make sure vendors that selected in landed cost should have landed cost
    2. If you add multiple vendor, system will show landed cost document for second vendor not for first vendor.
    Thanks & Regards,
    Nagarajan

  • Landed cost and cogs

    hi,
    1) i was told that landed cost (inbound freight cost) is part of cogs. may i know why?
    what i understand a product cost is made up of direct labour, direct material and manufacturing overhead but no landed cost.
    2) distribution cost (outbound freight when selling) is not landed cost. it is not part of cogs. the cost should be reported at where?
    can have advice?
    thanks
    rgds

    Hi,
    It seems u r mixing landing cost for direct material(Procured) and u r finished goods(produced).
    In the case of procured material all the costs incurred to bring the material upto their usage level u can account as the material cost. Landing Cost is one such price. U account the cost of the procurement material as direct cost in the product in which it is consumed.
    In the case of produced goods COGM includes Direct MaterialsDirect Labour Production Overehads. COGS is COGM+All Indirect overheads.
    Here all Indirect overheads means all the cost as a producer u incurr to distribute to u r customer. Landing cost will be more relevant from the customer point of view. For him landed cost is purchase price(u can understand producers COGS)+ all incidental costs.
    Regards
    Sudhakar Reddy

  • Expenditure in Landed cost!

    Hi, evrybody!
    Can you teach me about expenditure in landed costs. I raded help file but i don;t clrear. Can you give  me an example about it!
    Thank you

    Hi Tien,
    1. Firstly in the details tab when you select yes only then the expenditure tab will be applicable in the Items tab.
    2. You should select the value to determine whether to allocate landed costs for the current Row( Item).
    3. If yes then you will have to choose on which Price list the calculation would be based on in the details tab
    4. Expenditure is always Fixed Cost + Variabel cost ( Which will be greyed out if you are using perpetual Inventory system)
    5. In the Fixed cost column of the costs tab enter the allocation by there are in all 6 choices . You need to choose the choice which is applicable. You can also create new landed cost from this tab.
    6. Once you enter the allocation by and the amount it will be reflecting in the expenditure column of the items tab.
    Also note that no calculations can be done without the FOB price.
    Nagesh.

  • Stop receipt if landed cost above specific % of last receipt

    Hi,
    How can I stop the user if the overall landed cost for an item is more than a specific % than the last receipt for the same item?
    regards,
    Vimlesh

    Hi Vimlesh,
    Though we can set Tolerance limits for GR through Tolerance keys in OMC0, we may not be able to address your problem with standard settings. Moreover these settings are at company code level.
    However, plz go through all the tolerance keys. You may find an approach. 
    Thanks,
    PNR.

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