Distribution - JDE1 (MOSC)

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Landed Cost

in Distribution - JDE1 (MOSC) 4 commentsAnswered ✓

Hi,

When receiving Purchases, we have a receipt process where we include the Landed Costs at the time of receiving the product. However, there are two Additional Costs that are received only a few days after receiving the product. What would be the best way to enter these landed costs since I can't enter them in P43214 or in Voucher Match?

E1 9.2 Tools 9.2.7.1

Thanks,

Murilo Oliveira

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