JDE 1 - 9.1.2 - ReApplying the Landed Cost

Hi All,

We have close to 100 purchase order received  partially @ multiple times. Hence one purchase order will have more than 50 receipt document numbers.

All the received purchase orders has Landed Cost applied.

Now we've realized one of the LC component is defined with incorrect percentage, we need to correct that specific component of LC for all the Receipt Documents without reversing the PO receipts.

All those purchase orders are open for voucher.

Is there any to correct this?

Appreciate your thoughts.

Thanks,

Abdul