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Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / Landed Cost type code
Supply chain | Supply Chain Management, Commerce
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Landed Cost type code

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Posted on by Right Group 2

Hi everyone,

I setup a cost type code ( debit item - credit ledger ) when i posted the cost actual amount in invoice journal (credit ledger - debit clearance account ) 
the clearance account  transaction for that is adding the estimate amount to actual amount in debit and no variance posted .

please, help ?

I have the same question (0)
  • huijij Profile Picture
    huijij 19,811 on at

    Hi Abdulrahman,

    Please check the link to set up cost type codes:

    docs.microsoft.com/.../costing-parameters-setup

  • Right Group Profile Picture
    Right Group 2 on at

    Hi Judy,

    Thanks for your reply ,the issue is not how to setup the cost type code but in the actual posting for cost type code (debit item - credit ledger)  in invoice journal .

  • Roger Sa Profile Picture
    Roger Sa on at

    Hi, since version 10.0.33, with new feature: (Preview) Post landed cost with the specified posting type and account value on cost type code when credit type is 'Ledger Account'.

    The cost type code which set up with (d-item, c-ledger) will get automatically posted into c-ledger instead of using clearing account as interim.

  • MI-25032358-0 Profile Picture
    MI-25032358-0 52 on at
    kindly where you post actual invoice, when open invoice - select voyage-cost type of credit ledger will not be shown

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