2022 Oct 27 4:36 PM
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?
2022 Oct 27 4:36 PM
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