Landed Cost. Can't see any cost to be posted in invoice journal

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Posted on by PCLOSA

Hi everybody

I'm trying to post a vendor invoice into a Voyage, but in the vendor invoice journal, after choosing the voyage, I see no cost inside, so I'm not able to post them

Any idea about what I'm missing in parameters or anything else?

Thanks in advance

Pere

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saurabh bharti 15,039 Moderator on at

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Hi Can you share your charge setup and invoice journal line ?

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PCLOSA 5 on at

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One of them

another one

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Ashish Upadhyay79 Microsoft Employee on at

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Hello Pere,

Has the Goods in transit been posted.

Can you share detailed repro steps followed including pre-requisite setup.

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saurabh bharti 15,039 Moderator on at

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Looks like your Credit side is specified as "Ledger", i think it should be Vendor if you are applying to the order.

Can you change to Vendor and check.

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