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Landed cost date error

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361

Hi

I have a question related to landed cost.

I have entered purchase in SAP but erroneously landed cost added one year later than GRN date. I realized this error after entering all the sale invoices related to that stock. Now, the landed cost in my case is zero due to which GP margin is every high. What could be the possible solution in this scenario?

1 REPLY 1

AlexGourdet
Product and Topic Expert
Product and Topic Expert
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Thank you for visiting SAP Community to get answers to your questions.

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Alex