Total landed cost in MM pricing

i cant understand how system is calculating the Total landed cost it is showing 20,310.40
Can anyone pls check
ZBP0     Basic Price                 100.00      INR     1     KG     10,000.00
ZJDV     Discount quantity                          INR     1     KG     0.00
ZJDP     Discount Perc          2.000-     %                    200.00-
             Net basic price              98.00      INR     1     KG     9,800.00
ZPFQ     Pack & Forward Qty     10.00      INR     1     KG     10.00
JEXS     Taxes on the PO             400.40      INR                    400.40
            Total landed cost             203.10      INR     1     KG     20,310.40      INR

Hi
Check your calculation schema and condition type what you have entered in that,because whatever you are getting the price (landed cost )system will take the conditions from the calculation schema.

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Total landed cost of purchased parts

HI Gurus,
I learnt that to get the total landed cost of purchased parts i will have to go for a custom report. Can anybodsy please telle me what tables should i be looking for the following fields. Pleaase help
1) Base price
2) surcharges
3) freights
4) duties
Thanks
Anusha

we do not enter freight and surcharges on the PO, they come with the invoice, the only thing we have on the PO is base price.
Thanbks
Anusha

Release strategy based on Total landed cost

Dear Friends
My client has the following requirement.
Release strategy should be triggered based onthe Total Landed cost which include taxes, insurance, octroi and freight.
we tried with the user exit but could not achieve the target as the Total landed cost is nowhere updated inthe EKPO table.Help inthis regard is appreciable.
Regards
Bapears K

Hi,
While defining characteristics please link up to standard dictionary i.e.
Cost Center CEBAN - KOSTL
Item Value CEBAN - GSWRT.
If you want account assignment also a controlling paramenter, then define Acc Assgnmt as a characterstic and assign the same to the class.
Assign these characteristics to a class.
Regards
Satish

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.

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.
Thanks & Regards
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.
Thanks
Anupam Murarka

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

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.

Landed cost

Hi,
What is landed cost??
Is it automatically posted when we create a document in SAP Business One 2005?
Is every company suggested to have landed cost?
Thanks

Hi,
Landed costs have to be allocated for imported items in order to calculate their real cost.
Landed costs include the air or sea transportation, insurance, storage, and so on. To assign each imported item to its relevant landed cost, allocate these costs to the various items according to a certain criteria.
The above explanation is taken from the Help.
Generally the landed cost is to be calculated for purchase items other than the material cost like freight, carriage inward etc.,
Let us assume in purchase bill vendor has billed for only Rs.1000/- inclusive of all taxes etc., After wards the cost occured during the transportation say 100/- then the purchasing price will be added with this amount and totally Rs.1100.00.
In B1 you need to handle in such a way that first GRN to be entered then that particular GRN will be opened in the Landed cost document and add the additional cost occured then save it.
Then again open the entered the document entered, and open the "Journal" tab press the create jounral button. This will Open the Journal entry form and pass the JV. As soon as pass the JV, the additional cost will be added to particular item warehouse wise then you can see the item cost in the item master --> INventory tab.
Mostly this calculation will be done for imported materials.
Hope this will help you
Regards,
Venkatesan G.

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

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 Costs- Allocation By Weight.

Hi,
When trying to allocate landed cost by weight the Freight(FC) column which shows the bifurcation of cost amongst individual items distributes the cost in a manner which is difficult to understand.
e.g. If the landed cost is $50
There are two items as follows:
Item 1: Qty 50 , Weight 75 kg
Item 2: Qty 20, Weight 20 kg
The Per unit bifurcation of the cost in the "Freight (FC)" column is shown as 0.79 for Item 1 and 0.53 for Item 2.
Logically, the total cost should be divided by the Total weight and then priority should be given to the item weighing the highest....
However, this is not what is happening.... Instead $50/95 kgs= 0.5263 or 0.53 is the costing apportioned to the lowest weighing item
Can you please explain?
Regards

Hi
Check this EES on Landed Cost
[https://websmp201.sap-ag.de/~sapidb/011000358700006406272006E/CW47_FIN_LandedCost.pdf]

Factors in Landed Costs

Hi Everyone
I would like some assistance one this.
A client would like to know in detail what the these concepts entail and how exactly they work in examples . Thanks
What is Factors in Landed Costs
Who / What determines the Factors
Percentages and why does it not equal to 100%
What does FOB mean – is that Free
on Board? And could you expand on this concept and how it works

Hi Kennedy
Could you assist in answering the following below? Thanks
Please will you also advice what
the below totals does and the effect it will have on the landed cost
What is Projected Customs and
Actual Customs – these are greyed out?
What will happen if we untick Customs Affects Inventory?
What does this relate to and what is the Amount to balance which is also greyed out?

Landed costs and price differences

I'm trying to figure out what PS does to adjust for total value discrepancies between an invoice voucher and associated PO. Say on my PO I have a line item with quantity of 2 and unit price of $10. Therefore total value is $20. When I create a voucher, that same line item is now 2x$11 = $22. I approve that voucher for $22. Now I run the Extract Landed Cost batch process. What does this process do to "compensate" for the difference between voucher and PO? Does it change the unit price of that item in inventory from $10 to $11?

Hi, yes you are right: Using this approach ML would use price differences for other batches and increase their value instead of posting them as loss like the initial cost.
The way around that would be to post some unplanned material good receipt for the loss production order, e.g. a material called scrap. In account determination you might make sure that these materials have own stock and price difference accounts that you could treat special in your balance sheet.
This would be shown in ML like a joint production between the planned product and the scrap material and multi-level variances would be distributed using following an apportionment structure from material master.
If it is difficult to maintain a reasonable apportionment structure you might implement BADI cost_split described in note 997264.
Also a good possibility would be to use a quantity-proportional split that can be derived from the ML quantity structure.
I could provide an example implementation of that.
best regards, Udo

Use of Import Log feild in Landed Cost

Hi Experts,
I just wanted to know about what is the use of Import log field in Landed cost.
Regards-
Mona.

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.
Thanks
Anupam Murarka

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.

Total landed cost in MM pricing

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