on 04-11-2012 12:12 PM
Hi All,
We have a GRPO with few items with 0 price.
We want to add octroi as additional expense through Landed Cost b'coz additional expense is not managed by vendor.
When we put octroi in costs tab of landed cost the expense is not getting distributed among rows.
Hep me in doing this.
Thanking you
Malhaar
Hi Pradnya,
Have you tested the allocation by field in Cost tab of Landed Cost.
Regards
Sachin Mulay
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Hi,
What is the distribution method selected for Octroi in the Freight Setup under the Administration > Setup > General > Freight?
Change it to equally and see. You can check other option from the list and check.
Kind Regards,
Jitin
SAP Business One Forum Team
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