Landed Cost Reverse
When a Landed Cost line is reversed, should it implact the Cardex (F4111)? If not, which table is effected with the negative Landed Cost transaction beside showing up on F0911?
I have an OP order with Landed Cost. While receiving this order, my stock line as well as the landed cost ( LC) line are recorded in F4111. But when i reverse the order, only the stock line shows up with a negative ILPAID value in F4111; the reversed LC line doesnt appear in F4111.
I can see all the reversed OP and Landed cost lines as they should be in F0911, so thats fine. Can Somebody give any input on this?