Enhancements to landed cost calculation

This Wiki is read-only for reference purposes to avoid broken links.

• All Material receipts are auto-linked to a new Import C_Activity
• In the Vendor Invoice the Field "Import" is C_Activity and filters Material Receipts that this Oncost Invoice may be related to.
• When you select Import in the invoice you can then select the primary Material Recipt for the shipment.
• If you select a Charge in the Invoice Line that is IsLandedCost then it will auto populate the Landed Cost Allocation tab with the Receipt ID, Cost Distribution and Cost Element
• You can add extra Receipts in the Landed Cost Allocation tab if you need to … rarely happens.
• It then ignores the Accounting set for the Charge and populates inventory accounts