
Hello Friends,
One of the Receipts has multiple Items in it with Landed Cost. But when I checked the IV10200 for that specific receipt it does not have Landed Cost. Field Landed_Cost in IV10200 show 0. Only one Item in the Receipt got assigned LC.
Any help on this issue is highly appreciated.
Thanks much
Sandip
To calculate landed cost, add the cost of a product, shipping, customs, risk, and overhead expenses. That sum is the total landed cost.