Landed Cost Management
I am in R12.1.1 & not using Advance Pricing.
As per the flow of LCM in LCM guide, I have done following things;
1. Create and approve PO
2. Create shipment in Landedc Cost Management module
3. Calculate Estimated Landed Cost after applying charges
4. Reciving Transaction
5. Book AP invoice by matching with receipt
6. Validate invoice
7. In Landed Cost Management I Run following requests
- Matches Interface Import program
- Submit Pending Shipments concurrent program
But after running these requests also actual cost is not getting updated in LCM module, there stil I can see both actual and estimated cost same only.
Also I want to know, when we apply charges and calculate estimated Landed Cost and then do receiving and AP invoice booking, so will the charges applied in estimated LCM will flow to invoice line level after matching with Receipt?