on 2021 Nov 12 8:23 AM
Hi, I'm having an issue and wanted advice
I wanted to know whether we can distribute the landed cost by the number of quantity
(scenario) : 100 unit of goods were imported and a/p was recorded for the same but there were 2 brokers involved for the shipments 50 units each
I want to know if we can distribute the quantity while adding the landed cost as 50 units for broker 1 and 50 units for broker two for the same AP.
Hi Sooraj,
Welcome to SAP Community, first you have to enable multiple broker option from Document setting -> Per Documents -> Landed Cost. when you enable this then you can define the multiple broker in Landed cost -> Cost tab.
Now as pre your scenario there are following possibilities:
1. GRPO is added with single line with 100 QTY and there are two broker:
2. If you wanted to allocate total brokerage in multiple line items then you need to just define allocation method = Quantity.
Warm Regards,
Harsukh Rakholiya
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