![]() Step 5: Go to Banking > Outgoing Payments to make the payment.įollow the above simple step to create an Invoice for Landed Cost. (Click on the Copy From option, Select Landed Cost, and Choose the concerned document. Step 4: Create a Separate A/P Invoice for the Broker. ![]() (Click on the Copy From option, Select GRPO and Choose the concerned document. Step 3: Create an A/P Invoice for the Vendor. When you are done, choose Add to add the document. Go to Administration > Setup > Inventory > Customs Groups to define the customs allocation and expense accounts. Go to Administration > Setup > Purchasing > Landed Cost to define the landed cost’s allocation account. So, the purpose of this post is share this information and create a knowledge base about object types. On the community there is a lot of questions about object types and many post with object types list,but always it seems incomplete. Add your code and name and allocation by (there are multiple choices on how to allocate) and select OK. Today, I would like to share with the community a list of object types of SAP Business One. You can add new landed cost categories that allocate in different ways by choosing the New Landed Costs button. By choosing allocation by quantity, you decide how you want to allocate the shipping costs across items. 140Payment Draft, 157Payment Wizard, 182Bill of Exchange Transaction, 24Incoming Payment, 25Deposit, 29Journal Vouchers List, 30Journal Entry, 42Bank Statement, 46Vendor Payment, 76Postdated Check Deposit. ![]() Click on the Shipping Row and Enter the cost in the Amount field. Select the goods receipt PO for which items need landed costs added. Transaction name was added manually with transaction types. Its not possible to get such list directly from tables. Ver en Hana todos los valores de TransType - SAP Business One - Ayuda SAP que tiene debajo el mensaje que te han enviado. Search for the vendors of the original items. En algunos debates del foro de SAP oficial, dicen que no se puede buscar esos valores en tabla. Step 2: Create a goods receipt PO (or multiple goods receipts POs) for the order of the items. Step 1: Create B.P Master data for Vendor and Broker. We will be creating a separate A/P Invoice for the Vendor and the Broker. Landed cost could be a separate invoice which we get from the 3rd party (Broker) who will be taking care of the services involve like Shipping, Storage, Handling, and custom, etc. It has nothing to do with the A/P Invoice of the Vendor. The landed cost document updates the cost of the inventory items with the additional expenses incurred in purchase. SAP Business One lets you track customs, broker, and insurance fees, creating a landed costs document. Landed Costs are additional expenses that may apply during the import of goods. As I was doing the hands-on I came across this simple step to create the Invoice and payment for landed Cost and thought it would be helpful for the end-user to learn the simple step of creating a landed cost document.įirst, Let’s not get confused with the Vendor invoice (Supplier of the item) with the Landed cost Document (Broker Invoice). This blog post is all about Landed Cost – which occurs during import of the goods.
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