📚 SAP Business One SDK Help

LandedCostsAllocationAccount Property
See Also 

Description

The G/L account for clearing non-customs expenditures (reposted through the landed costs document) between the A/P invoice (service type) and the landed costs document.

Field name: LaCAllcAcc.

Length: 15 characters.

Property type

Read-write property

Syntax

Visual Basic
Public Property LandedCostsAllocationAccount() As String

Remarks

Only for companies using perpetual inventory.

See Also