Cost Management - EBS (MOSC)

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How to enter Landed Cost Charge Invoices in AP?

edited Nov 17, 2013 10:57PM in Cost Management - EBS (MOSC) 3 commentsAnswered
Hi Folks,

This is regarding Landed Cost Charges entry into Payables.

Let's say I have raised a po with 3000 bucks and estimated 300 bucks towards freight and 200 bucks as insurance (LC Elements). Now I got 3 invoices from 3 parties (one from supplier, one from C&F agen and final one from Insurance company) which mentions actual LC elements.

How to enter these Invoices into AP and match them to respective PO and pay that invoices...

Does any body, can explain the cycle from AP onwards on how to enter them, match them and pay them by having impact on landed cost.

Really appreciate your help !

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