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

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https://websmp103.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_HIER_KEY=701100035871000520489&_OBJECT=011000358700000463992008E&_SCENARIO=01100035870000000183&
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http://help.sap.com/saphelp_47x200/helpdata/en/01/a9be64455711d182b40000e829fbfe/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/01/a9be64455711d182b40000e829fbfe/frameset.htm
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Weight and volume in Landed cost!

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Something rare is happening to me when I try to make a Landed Cost Journal Entry.
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Hi Experts
Can you please tell me where are the additional Costs added via the Landed costs procedure end up? I realise that the cost of the Unit price in an A/R Order is increased but the Total A/R Invoice does not seem to change to reflect this additional Cost. In other words if my A/R Order is for say £1000 for various Items and I have an additional £300 Landed Costs, my A/r Invoice (converted from the A/R Order/Good Receipt) is still at £1000 and of course this is not correct - where am I going wrong or is there something wrong with the Landed cost procedure?
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I managed to find the answer
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Landed cost - Is it only for Import ?

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