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Session Id : p8M2cFkDItps6OBCxckPcL
Supply chain | Supply Chain Management, Commerce
Unanswered

Landed cost not include in PO invoice voucher

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Posted on 17 Mar 2025 04:53:29 by 143
Hi experts,
 
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!!!!!!
 
Cost type set up:
 
PO:

Voyage cost:
 
 
PO invoice voucher:

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