I am setting up Landed cost module for imported procurement.
I expect that, the Landed cost will accrue in Product's inventory value. However, when post PO invoice, I see no landed cost in the voucher. Please review my set up and give me some suggestion on this point. Thank you so much!!!!!!
Hi there! Good morning, evening, or afternoon - depending on where you are :) Hope you are well today!
i see this was posted a while back - hoping you've solved already, but if not - here are a few thoughts:
Verify Cost Type Setup:
Ensure that the cost types (e.g., freight, insurance, customs) are correctly configured in the Landed Cost module. Each cost type should have the appropriate posting accounts and allocation methods defined.
Check Cost Allocation:
Confirm that the costs are being allocated to the purchase order or voyage correctly. Use the cost inquiry form to review the cost distribution and ensure that the costs are linked to the items.
Review Posting Profiles:
Check the posting profiles for the landed cost module. Ensure that the accounts for accrued costs and inventory adjustments are set up correctly.
Enable Feature in Feature Management:
Verify that the Landed Cost module is enabled in the Feature Management workspace. Without this, the functionality might not work as expected.
Test with a Simple Scenario:
Create a test purchase order with minimal complexity to isolate the issue. Add a single cost type and verify if it accrues in the inventory value.
Debug the Process:
Use the debugger to trace the posting process and identify where the landed cost might be excluded. Look for any errors or warnings in the logs.
Consult Documentation:
Refer to the official documentation for the Landed Cost module to ensure that all necessary configurations are in place.
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