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R470412 report is not matching landed cost fees from F43121

edited Sep 7, 2016 9:03AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Dear Members,

I hope someone of you can help on below issue.

I have an issue while running automatic voucher match  through EDI report R470412. It is not picking landed cost from F43121, due to that my RNV account is not cleared and the landed cost booked into 4330 DMAAI.

Please see the below steps which i am doing.

1. I have created an inter company sales order from company A to company B.

2. In company A printed invoice and sales updated. Here i have one line in F4211 which covers both price and fees(Landed cost on purchase side).

3. In company B received purchase order related to sales order from company 'A', it has created two lines in F43121 one is for purchase price(unit Cost) and another one for landed cost. Both DMAAI's 4320 and 4390 are pointing to same account.

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