Landed Costs - Flex accounting
we are working with JDE OneWorld XE
I have setup landed cost with flex accounting. So in the processing options of P4312 (PO receipts) and P43214 (open receipts by supplier), I use a new version of P43291, in which I have enabled the flex accounting possibility.
This works fine for receiving the goods + landed costs, but the flex accouting doesn't work for the reversal. - DMAAI 4385
Can someone help ?
Katrien