To set up data for sales orders with landed costs

	To set up data for sales orders with landed costs This functionality is specific for India. Complete the following steps to set up data for a sales order with landed costs: In the Sales Additional Cost Sets (tdsls0124m000) session, create cost set for the sales additional charges. On the Specific menu, click Cost Sets by Price List/Business Partner, Sales Cost Sets by Price List / Business Partner (tdsls0527m000) to link the cost set to a specific business partner. In the business partner sold-to BP role, select the additional costs as applicable. In the Sales Additional Cost Set - Items (tdsls0624m000) session, define the items for the cost set created. In the Price Books (tdpcg0131m000) session, check the updated price books for the item. In the Business Partners (tccom4500m000) session, select the business partner. On the Specific menu, click Sold-to Business Partner; the Sold-to Business Partner (tccom4110s000) session opens. On the Pricing Tab, set the Calculate Additional Costs For field to Orders which is required for the order based additional costs to calculate the additional costs at the order level. Set the Calculate Additional Costs For field to Shipments which is required for shipment based additional costs to calculate the additional costs at the shipment level.