Landed Cost Freight Charge not Closing
I have a question regarding the landed cost extract process. We received in a purchase order, a voucher was matched and posted for the exact amount of the shipment BUT we added an additional $200 as a misc charge for freight. The landed cost extract process did not "CLOSE" the landed cost charge element associated to the po schedule. It left the line as OPEN. Does anyone know the criteria that "closes" the landed cost transaction so the extract picks it up? The miscellanous charge code for FREIGHT has the LC component selected and we are using flat amount. There