Landed Cost Screen Crash

Hi,
Appreciate some advice here. Our client has an item A1000 with volume = 58,912,000.
After process a landed cost with this item A1000, SAP cannot open this landed cost.
It will try to load it, and then close the screen with an error message 'Money Overflow'
Has anyone encounter such problem and how do you resolve it?
I have logged a case with SAP support center and am aware that this is a bug to be fixed. However, a solution needs to be available to our client now.
Really appreciate some advice here.

Frank,
Thanks for responding.
We have eventually loaded the DB to SAP for fix. Creating an Addon is not an option in this case.
At one hand, it is good to see SAP taking the responsiblity to investigate and fix our client's database, which stop our clients on pushing us to do data repair.
On the other hand, it is also frustrating at time when:
the SAP container only accepts 200MB. Nothing was mentioned to us initially, which customer ends up spending ample times just to load data. No message, nothing.

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Hi,
the reason why the UDF can't be added in the landed cost is because the landed cost form is a tool to calculate the item cost of item in good receipt plus landed cost.
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Please kindly explain how to utilize Tax1 and Tax2 field in 'Item' tab on Landed Cost screen. I've tested it and this value isn't effected to JE.
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Hi,
Appreciate some advice here. Our client has an item A1000 with volume = 58,912,000.
After process a landed cost with this item A1000, SAP cannot open this landed cost.
It will try to load it, and then close the screen with an error message 'Money Overflow'
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Hi,
Do this problem / error appears after you added the landed cost to a certain GRPO and created landed cost journal ?
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Dear Nagarajan
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Hi,
I have escalated this issue to SAp support because one of our customer requesting that and unfortunately, in the landed cost, we could only use one currency that is currency based on GRPO we used. IF you want to have more than one currency, you could use general ledger report or other report and use the currency you like in the revaluation screen by click revaluation button
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Dear Cristian
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Hi,
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Hi, everybody
I need to calculate landed costs and it seems that I can not use when I built a Goods return.
My procedure as follow ( ps: the same vendor number)
1. created a PO then Goods receipt PO (docNum says 1111) which included 20 quanties for item no AAAA.
2. created a Goods return which Copy from Goods receipt PO no: 1111, which included 5 quanties for item no AAAA.
3. next, I try to caculate my Landed costs. I open a new Landed costs and click the button "Goods Receipt PO", but I can not find any Goods receipt PO no: 1111.
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