Show TOC

Object documentationLanded Costs - Setup Locate this document in the navigation structure

 

You define the landed costs to process the costs of importing a delivery from abroad. These costs are then distributed among the items in the delivery according to the specific key that you select.

To open the window, from the SAP Business One Main Menu, choose   Administration   Setup   Purchasing   Landed Costs  .

Note Note

This topic documents fields and other elements in this window that either are not self-explanatory or require additional information.

End of the note.
Landed Costs Fields
Code

Enter the code of the landed cost.

Name

Enter the name of the landed cost, for example Insurance, Transportation, or Storage.

Allocation By

Specify the distribution type for the landed cost. The available values are described below.

  • Cash Value Before Customs

    The related costs are distributed in relation to the share of an item of the total FOB price of the delivery minus customs.

  • Cash Value After Customs

    The related costs are distributed in relation to the share of an item of the total FOB price of the delivery plus customs.

  • Quantity

    The related costs are distributed according to the quantity of an item in proportion to the total quantity of the delivery.

  • Weight

    The related costs are distributed according to the weight of an item in proportion to the total weight of the delivery.

  • Volume

    The related costs are distributed according to the volume of an item in proportion to the total volume of the delivery.

  • Equal

    The related costs are distributed equally among the delivery items.

Landed Costs Alloc. Account

Specify 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.

Only for companies using perpetual inventory.