Landed Cost Allocation Not Flowing Automatically to FA
We have observed an inconsistency in the system behavior related to Landed Cost processing. Normally, when we create and process a Landed Cost, the corresponding entries flow automatically into Fixed Assets (FA). However, in several cases, although the Landed Cost is fully and correctly processed, the entries are not moving to FA. As a result, we are forced to manually process the capitalization in FA, which is increasing operational effort and risk of manual error.
Could you please advise why certain Landed Costs are not transferring automatically to FA even though the processing is correct?