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Supply chain | Supply Chain Management, Commerce
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How to add the landed costs to the purchase price value at Variant level

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Posted on by 20
Hello 
I have an issue with the inventory value in D365 Finops 
We are using D 365 Finance and Operation, and manage Cost price at the variant level 
We use the landed cost module to import the Voayges
As we activate the costing at variant level, we need to update the Cost value for Item returns using the latest cost price. 
I activate the Latest Cost price setup ( in the item Manage cost level), and D365 calculate a new version of price at the Variant level after each invoice posting. This function is perfect as the price version is calculated after each invoice posting.
Whoever, the Cost is based on Purchase price only. We need to add the Landed Costs to have the correct Price to use when we post a manual returns journals.
 
In my example bellow, the cost at the variant level is 10€ ( based on the last posted invoice), but the real cost in the Voyage is 14€
 

 
 
Do you know how we can apply the real Price ( purchase+Landed Cost) in the field Price to have the real stock value, and the real cost at the journal entries ? 
Thank you in advance for your help 
 
I have the same question (0)
  • Laurens vd Tang Profile Picture
    4,012 Super User 2025 Season 2 on at
    Hi Soufian,
     
    Which costing method are you using? Standard cost?
     
    Regards,
     
    Laurens van der Tang
     

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