Object ID for landed cost

Hi Experts
Can any one tell me, what is the object id for landed cost?
thanx in advance
Regards
Kamlesh

It is 69.
Check this SAP Note that gives more information about object codes in B1
SAP Note: 902807 Transaction Codes in SAP B1
[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=902807]

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Quotation comparison for Landed Cost

Dear Experts,
Can anybody please explain how to enter Conditions in RFQ (TC-ME41). Our requirement is that, we want to ask the quotation to vendor for Discounts, Freight charges, Taxes.
(all including final price)
and also quotation maintenance (ME47) for those conditions.
Price comparison (ME49) for landed cost (final price)
Please explain the process.
Thanks in Advance !!!!!!!!!!!!!!!!
Vijay

For Sch Agreement - Table EKET
MANDT                          Client
EBELN                          Purchasing Document Number
EBELP                          Item Number of Purchasing Document
ETENR                          Delivery Schedule Line Counter
EINDT                          Item Delivery Date
SLFDT                          Statistics-Relevant Delivery Date
LPEIN                          Category of Delivery Date
MENGE                          Scheduled Quantity
AMENG                          Previous Quantity (Delivery Schedule Lines
WEMNG                          Quantity of Goods Received
WAMNG                          Issued Quantity
UZEIT                          Delivery Date Time-Spot
BANFN                          Purchase Requisition Number
BNFPO                          Item Number of Purchase Requisition
ESTKZ                          Creation Indicator (Purchase Requisition/S
QUNUM                          Number of Quota Arrangement
QUPOS                          Quota Arrangement Item
MAHNZ                          No. of Reminders/Expediters for Schedule L
BEDAT                          Order date of schedule line
RSNUM                          Number of Reservation/Dependent Requiremen
SERNR                          BOM explosion number
FIXKZ                          Schedule Line is "Fixed"
GLMNG                          Quantity Delivered (Stock Transfer)
DABMG                          Quantity Reduced (MRP)
For PR - Table   CEBAN
BANFN                          Purchase Requisition Number
BNFPO                          Item Number of Purchase Requisition
BSART                          Purchase Requisition Document Type
BSTYP                          Purchasing Document Category
BSAKZ                          Control indicator for purchasing document
LOEKZ                          Deletion Indicator in Purchasing Document
STATU                          Processing status of purchase requisition
ESTKZ                          Creation Indicator (Purchase Requisition/S
FRGKZ                          Release Indicator
FRGZU                          Release status
FRGST                          Release Strategy in Purchase Requisition
EKGRP                          Purchasing Group
ERNAM                          Name of Person who Created the Object
ERDAT                          Changed On
AFNAM                          Name of Requisitioner/Requester
TXZ01                          Short Text
MATNR                          Material Number
EMATN                          Material Number Corresponding to Manufactu
WERKS                          Plant
LGORT                          Storage Location
BEDNR                          Requirement Tracking Number
MATKL                          Material Group
You can check the table name & fields in SE84 also - ABAP Dictionary - Fields
Rgds,
Vikas

Report for Landing cost

Hi SAP Guru's,
Do we have any standard report for Landing Cost in the procurements, please suggest.
Thanks,
Reddy

Hi Manish,
We need to get one report with the total cost of material procurement which includes the excise, transportation and insurance.
Thanks,
Reddy.

Offsetting Entries for Landing cost at MIGO

Hello,
I am doing MIGO for Import purchase order.
But system post account document as follows,
Material Account - Db- 110
GR/IR Account - Cr- 100
Purchase off account - Db - 100
Purchase off Account - Cr - 110
Landing Cost - Cr - 10
Landing Cost - Db- 10
We have purchase account active for company code accordly first four entris are correct, But I dont want offsetting entries to be generate for landing cost
Thank you.

Hi,
   Go to M/06 and maintain the accruel flag for the landing cost condition type. Also, ensure that the condition category is B (Delivery Cost)
   Maintain the accruel key in the pricing procedure in M/08: No need to maintain account key..Maintain accruel key only
   Now, create a new PO and post the GR and check the accounting entries.
Regards,
AKPT

Invoice for landed costs

Dear forum members,
I'd like to know how can I create an invoice for a landed cost document linked to a GRPO. How can I link an invoice from - e.g. the transporter company - to the landed cost document I've created?
Any suggestion?
Thanks in advance
Victor Cau

Hi Gordon Du, Manuel Barreto
Gordon:
My conclusion, and as I understood from Robert Czik's postings (Links), is that in B1 2007 there is no way one can post an invoice for the landed costs document. So if I receive an invoice from the company that took the items from the airport to my company, the only way to create an invoice in the system is starting a Purchasing process from the beginning (PO then GRPO then IN).
Thank you very much.
Manuel:
I think there is a missunderstanding from you. But any way, I thank you for your attention.
Thanks & Regards
Victor

Payment for Landed Cost

I have added a landed cost on my Purchase. I include hauling fee. How will I create the a/p invoice for the said landed cost?

You need to create service type AP Invoice.
The clearing account which got credited at the time of creating landed cost can be used in AP Invoice.
Thanks,
Joseph

Landed Costs through DI API

Hi,
It is possible to create documents Landed Costs through the DI API?
From what version it is possible to create?
Best Regards,
Tiago

Hi Tiago,
I think that only the LandedCostsCodes Object is available
From B1 8.8 SDK Help File
The LandedCostsCodes (Select Administration --> Setup -->Purchasing -->Landed Costs.) object enables to define codes for landed costs and their distribution type. These codes are used in delivery notes to divide the landed costs between the items according to the specified distribution type (AllocationBy), such as weight.
Regards,
Vítor Vieira

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.
GRPO: Raw Material Cost ( Qty x Price) = 400 x 100 = 40000
Customs Duty ; = 10000
Clearance agent cost = 5000
The total (10000+5000) is added to item cost through landed cost and my unit price is increased as per requirement.
My concern is 5000 is gone into Clearance agent account created as an landed cost account.
Later AP service is raised for agent which hits my vendor and clearing & forrwarding account.
How to clear the value 5000 in clearance agent cost account.
Guide me if i am following wrong steps for landed cost. Solution will be appreciated

Hi Prince......
This 5000 which was credited during Landed cost you have to debit this during AP service invoice as you mentioned in your thread where clearance agent cost account will be debited and your vendor account will be credited.
This way clearance agent cost account credit at Landed Cost level and clearance agent cost account debited at AP Service Invoice Level will make this account settled.....
Hope this is the right solution for you.......
Regards,
Rahul

Landed cost of Material.

In MM pricing landed cost of material is calculated dynamically.Its not stored anywhere.Then if I want take the landed cost into a condition type how can I do it.

Dear pritesh
Landed Cost is Actually the Taxes on PO + Other cost
Other Cost Can be:
Freight %
Freight (Value)
Cash Discount
DD/LC charges %
DD/LC charges(Value)
Labor charges %
Labor chrg(Val)
Insurance% (Local)
Insurance(Val)
So in you pricing procedure let us say that TAXES on PO step is 60 and the last step is 110
So for landed cost calculation you have to just mention from step 60 to step 110
Hope your query gets solved,or let us know what do u want exactly so that we can give u more inputs.
Please award if helpful
Regds
shailesh

Landed Costs in R/3 - USA

Hello SAP-experts,
we are dealing with a SAP implementation in the USA where the monitoring and handling of "landed costs" is a big issue. I could only find this expression in SAP Business One but not for R/3.
How are other companies in the US handling this issue ? By adding landed costs (freight, duty, etc...) directly to the standard price of the material in MM, using statistical conditions in SD for having the possibility to determine the correct contribution margin or other possibilities ?
I would appreciate to share your experiences for "landed costs" in R/3, especially for how this requirement is maintained for the USA.
Thanks a lot and regards,
Sebastian

Hi erverybody,
this is a double posting. Anybody who can contribute please answer the in the "Landed Costs in R/3" thread in ERP Financials.
Cheers
Karl

Landed cost problem

Sir it is ok that by t-code MIRO we can mention freight details but how to get LANDED cost .
I am on-line .

Hai,
Create one condition type for Landed cost - freight and assigned to your pricing procedure.So that it will flow.

How the Landed Cost Absorption will be null

Dear ,
I create a new PO amount is 1000 $ with landed cost shipment is 50 $ . After received the shipment system creates the following GL entries.
Receiving Entry :
DR Accrual Account = 1050
     CR Accrual Account = 1000
     CR Landed Cost Absorption = 50
Material Entry :
DR Inventory Account = 1050
     CR Accrual Account = 1050
After create a invoice and match with receipt and shipment the "Accrual Account" is "0" which is ok. But what about Landed Cost Absorption which is still reamins the balance in GL "50" $ after complete the full cycle. Please advise when or how the Landed Cost Absorption will be "0"

Hello
Please accept my appology for this delay,
I know it is too late for this reply, but I just following this discussion for the general benefit of this community (sure, if you still following this, it will be greate)
Generally, by referring to Oracle Support Document ID 782920.1, Landed Cost Absorption account should not be zero if the following conditions are met:
1. Default Charge Account (in Receiving options of LCM enabled organization) is different that account used for Landed Cost Absorption Account, and
2. Estimated LC amount differs than Actual LC
Accordingly, the opposite is true, you have to use the same account for LCM charge and absorption and LC estimated amount(s) are the same as actual LC actual charge amounts
For complete explanation just review the following oracle support document:
How Landed Cost Management and Accounts Payable Accounting flow (Doc ID 1310019.1)
Regards

Project in Landed Cost

Hi All
In 2007 B Landed Cost document, the system will pass a automatic
journal entry. i am not able to select project field in the row level
of the landed cost document.
In client business scenario, he will import all goods based on projects
and he wants to know how much revenue and expenses are getting on that
project. Could you suggest me how to follow the scenario for Landed
Cost.
One landed cost Document can be based on multiple GRPOs created for different projects.
Ex:-
Having 4 GRPO's with project A, B, C and D respectively.
When i am making a landed cost document.
I will select all this 4 GRPO's into one landed cost document.
My price distribution will be based on weight and volume.
At present Journal Entry
Raw material -- --- -- -- --- --- Debit
Transport    -- --- -- -- --- --- Credit
I Need
Here i need to distribute the price project wise
Journal Entry
Raw material -- --- -- -- --- --- Debit for project A
Raw material -- --- -- -- --- --- Debit for project B
Raw material -- --- -- -- --- --- Debit for project C
Raw material -- --- -- -- --- --- Debit for project D
Transport    -- --- -- -- --- --- Credit for Project A
Transport    -- --- -- -- --- --- Credit for Project B
Transport    -- --- -- -- --- --- Credit for Project C
Transport    -- --- -- -- --- --- Credit for Project D
Edited by: Siva Reddy P on Jan 19, 2009 5:38 AM

Hi
Sir
What i want to say is that for every landed cost u have to assign a G/L account
and for every G/L account (expenses and revenue only ) u can predefine the Profit Centres
so for example the landed cost is 'A' you can assign 'X 'G/L Account to it so u can assign ' Y 'Profit Centres to 'X' G/L account it means whenever you SELECT landed cost 'A' in Landed document with 100 Rs it will hit Profit Centres ' Y '
You have assign distribution rule actually so if Y1 and Y2   are Profit center and u have to assign landed cost IN 20: 80 ratio u can do it by defining a distribution rule
Avtar Singh Saini

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

Landed cost - gl accounts connected to it

good morning
creating a landed cost from Goods receipt PO,
items tab (1st time) "Projected and Actual Customs" are the same, so put $ value at Actual
nothing entered on "Costs" tab,
So we "add"
and, get the error message "custom allocation and custom expense accounts have not been defined" (message 3569-7)
the GL's have been set up for "landed cost" and have checked the GL account determination and nothing is blank
what/where are we missing.
Thank you

Hi Jill2 Byford
Go to Administration >>> Setup >>> Inventory >>> Custom Group to define Custom allocation and custom expense accounts.
Hope this helps,
Son.

Object ID for landed cost

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