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Landed Cost calculation

Former Member
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Hi All,

Goodafter noon!

i've given the parameters to add landed cost.

But unable to figure out how the calculations been made.

i want to know how the expenses(P.U) and allocation cost (Total Expenses) being calculated.

Please find the attached screenshot for reference.

Thank You,

Kartik

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member212181
Active Contributor
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Hi Kartik,

Expenses means landed costs expenses loaded to 1 quantity of material.

For eg: you are having 4 types of landed cost such as 1)stamp duty-100, 2) Bank Charges-200, 3)Bonded warehouse charges-150

So the total expenses = 100+200+150 = 450

In GRPO, you are having 2 line items for which first item having 100 qty and second line item having 125 qty.

So for first line, expenses will be 450/225 = 2

for second line expenses will be 450/225 = 2

This Expenses calculation may vary based on your Landed cost set up> Allocation by.

Alloc.Costs Val = Qty of landed cost screen * expenditure

Thanks

Unnikrishnan

Former Member
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Hi,

Thank you for the reply.

I tried to calculate the landed cost manually.

Still 'm getting error while comparing with system.

former_member212181
Active Contributor
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Can you please share screen shot of a)landed cost set up window, 2)landed cost documents> Items and 3) Landed cost documents > Costs.

So that i can guide you.

Thanks

Unnikrishnan