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19Hello,
I am currently working on Landed Cost configuration in D365 F&O and would like to confirm my setup for an auto cost.
I configured an auto cost under the cost area "Item" and named it "Insurance." I set the cost value to 10 and selected "Percent" as the category.
To make this applicable to a group of items, I created a voyage cost group (for example, "VG") in the item setup and assigned it to the relevant items. I also applied the same group in the auto cost item relation.
With this configuration, my expectation is that whenever an item belonging to this group is included in a voyage, the system will automatically apply this insurance cost and display it in the Voyage Cost Inquiry screen.
However, I am unable to see it. Instead, I only see the auto costs configured at the cost area Voyage level and shipping container level.
If this auto cost does not appear in the Voyage Cost Inquiry screen, how can I ensure that it still impacts the cost price of the item? If yes, where can I review the related financial transactions?
Could you please confirm if this setup is correct or advise if anything is missing?
Thank you in advance for your support.
Best regards,
MZ
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