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SAP 2007A Oec Demo Co. gives error 3569-2 on landed cost

Former Member
0 Kudos

On performing this task :

1. Purchasing -A/p ->Landed Cost

2. Vendor V23000 and copied from Goods Receipt PO, To add additional landed cost.

But clicking on ADD gives the error : Both Expenditure and custom expenses are missing [3569-2]. Could you please guide me to the location where I could set up these accounts.

Actually, I guide same error on customer setting also.

Thanks.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

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

Hope it helps.

Regards.

ShriX.

Answers (1)

Answers (1)

former_member1269712
Active Contributor
0 Kudos

Hi,

For Customs goto administration-> Setup->Inventory-> Custom groups and set GL in "Customs Allocation Account" and "Customs Expense Account".

For expenditure go to administration-> Setup->Purchasing-> landed costs and set expense wise Gl in "Landed Costs Alloc. Account"

Thanks

Sachin