Landed Costs – Set Up

Administration > Setup > Purchasing > Landed Costs

Landed Costs Setup, SAP Business One
1) Enter Two Digit Code

2) Enter Name of Landed Item

3) Allocation by:

a. Cash Value Before Customs

i. The related costs are distributed in relation to the share of an item of the total FOB price of the delivery minus customs
b. Cash Value After Customs

i. The related costs are distributed in relation to the share of an item of the total FOB price of the delivery plus customs
c. Quantity

i. The related costs are distributed according to the quantity of an item in proportion to the total quantity of the delivery
d. Weight

i. The related costs are distributed according to the weight of an item in proportion to the total weight of the delivery
e. Volume

i. The related costs are distributed according to the volume of an item in proportion to the total volume of the delivery
f. Equal

i. The related costs are distributed equally among the delivery items

4) Landed Costs Allocation Account

a. The GL account for clearing non-customs expenditures (reposted through the landed costs document) between the A/P invoice (service type) and the landed cost document

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