on 05-07-2009 9:19 PM
I have a client who is getting the above error wjem they try to add Landed Costs. Ideas?
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
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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.
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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
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