Landed costs – fixed amountsIf you want purchase transactions to automatically include a fixed amount of landed costs, in the Landed Costs (tclct1610m000) session, complete the following steps:
Synchronization versus apportioning If a header contains landed cost lines with a fixed amount, the following methods exist to distribute the header landed costs across the lines:
Example The order header contains a fixed amount of 10 euro.
Apportioning Lines can be included in the apportioning and reapportioning process only if the following apply:
If a receipt or ASN is linked to an order line, or a receipt line is confirmed, the landed cost lines are frozen. Order lines When an order line is added, canceled, or deleted, the fixed landed cost amount is redetermined for each order line. Example
Order receipts When a receipt is created for an order line, the landed costs of the order line are copied to the receipt. For partial receipts, fixed amounts are apportioned to the receipt lines. If less or more is delivered than ordered, the fixed amount's remaining amount is linked to the final receipt. Example
Order receipt corrections When correcting receipts in the Correct Purchase Receipt (tdpur4106s100) or Receipt Correction (whinh3121s000) sessions, corrections of the received quantity do not lead to the reapportioning of fixed amounts. During the invoice matching in Financials, the landed costs will be balanced. Fixed amounts are reapportioned to the receipt lines only if a receipt changes from not final to final or vice versa. Note Except for landed cost lines with Fixed Amount Level set to Receipt Line, inventory variance bookings are created for landed cost lines if the correction results in a changed landed cost amount per piece. This also applies to landed cost lines that are updated during rejection and if inventory disposition is not applicable. Here, the creation of the inventory variance is triggered by updating the quantity of the landed cost line that is linked to the rejected receipt line. Example
Note
Fixed amounts on purchase schedules
For more information, refer to:
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