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How to reverse Credit Memo invoice with Landed Cost

former_member419030
Active Participant
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304

Dear Experts,

Kindly advise what is the correct step to reverse AP Invoice when it tied with Landed cost(from GRPO)

Below is my scenario:

1) Create GRPO

2) Create Landed Cost based on GRPO in 1)

3) Send GRPO to AP invoice

4) AP Invoice need to reverse by using AP Credit Memo.

My inquiries:

What is the correct way to reverse the cost in GRPO and the landed cost upon the AP Credit Memo?

Notice that, when copy directly AP Invoice in credit memo,

- Journal entry in APCN will only reverse the GRPO cost

- But in inventory audit report, we can see that cost in same APCN will included together with landed cost.

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former_member419030
Active Participant
0 Kudos

Dear Experts,

Any opinion on this question?