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
.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. |
Enter the code of the landed cost. |
Enter the name of the landed cost, for example Insurance, Transportation, or Storage. |
Specify the distribution type for the landed cost. The available values are described below.
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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. |