PO Variance VS Standard with Landed Cost:

We are using JDE Worldsoft A9.1

We have Landed cost rule( For Freight) manually entered by the user at time of purchase order entry.At the time of purchase order receipt, the JDE system executes the landed cost rule. This creates Journal Enties with both debit and credit.

(one pointing to inventory account and other pointing to Purchase account)

We have Voucher Set to 'N' in Landed cost rule as the Freight supplier we use is generic one and we need landed cost to calculate new cost for the material.

Our Standard cost includes Freight and for PO freight is added based on Landed cost.