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Supply chain | Supply Chain Management, Commerce
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Landed Cost. Can't see any cost to be posted in invoice journal

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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

pastedimage1631947086405v1.png

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

Thanks in advance

Pere

  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 15,039 Super User 2024 Season 2 on at
    RE: Landed Cost. Can't see any cost to be posted in invoice journal

    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.

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

    Hello Pere,

    Has the Goods in transit been posted.

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

  • PCLOSA Profile Picture
    PCLOSA 5 on at
    RE: Landed Cost. Can't see any cost to be posted in invoice journal

    One of them

    pastedimage1632144070746v1.png

    another one

    pastedimage1632144103773v2.png

  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 15,039 Super User 2024 Season 2 on at
    RE: Landed Cost. Can't see any cost to be posted in invoice journal

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

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