1) Inside SAP Business One, navigate to: Landed Cost Module > Enter the Vendor Code 2) When using the Copy From Button, choose “Landed Cost”. This will allow you to add additional Landed Cost values.
You define the landed costs to process the costs of importing a delivery from abroad. These costs are then distributed among the items in the delivery according to the specific key that you select. To open the window, from the SAP Business One Main Menu, choose: Administration > Setup > Purchasing > Landed Costs. Landed […]
Landed Costs – Set Up Administration > Setup > Purchasing > Landed Costs 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 […]