Issues with landed Cost
We have issues with landed cost wherein the custom line for few purchase orders has hit correct account while few other purchase custom lines did not hit correct account. upon checking could see that the GL class code of the items were different between correct and incorrect lines and based on DMAAI setup the same has hit.
Could you please let me know from where the GL class code for the custom (landed cost) will be fetched from? Does not all custom line (landed cost-Custom line) across all orders hit same account?