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"Both expenditure and customs expenses are missing" error in Landed Costs

JeffWill
Participant
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I have a client who is getting the above error wjem they try to add Landed Costs. Ideas?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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There is some set up required to be done under Administration>Set up>Purchasing AP>Landed Costs.

This is where you need to set up the account determination for the landed costs.

Under Administration>Set up>Inventory>Customs Groups will also need to be set up

Answers (1)

Answers (1)

Former Member
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to solve this go to

adminestration >setup > inventory > customs group

in that table give the custom allocation account and custom expense account.

JeffWill
Participant
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How do I set up the custom and expense accounts in the Landed Cost, The only columns in this are Code, Name and Allocation By. I don't see any reference to Customs in the Account Determine menu either.

Thanks, Jeff

0 Kudos

Hi Jeff,

This document might help.

[Landed Costs in version 2007|https://service.sap.com/~form/sapnet?_FRAME=CONTAINER&_HIER_KEY=701100035871000520489&_OBJECT=011000358700000463992008E&_SCENARIO=01100035870000000183&]

There are also a lot of threads on this forum that might help in Landed Costs handling.

Hope it helps,

Jesper