PT Sterling Tulus Cemerlang



Sampoerna Strategic Square
South Tower Level 30
Jl Jend. Sudirman No. 45-46
Jakarta 12930 – Indonesia

500+ FREE Tips for you from Sterling Tulus Cemerlang (STEM) - SAP Indonesia Gold Partner, and Become SAP B1 Super User

Cancel Landed Cost Document

SAP Business One Tips Cancel Landed Cost Document Nowadays, many companies are using a third-party vendor when purchasing inventories especially when they’re purchasing from overseas. And we must pay an additional cost for the services that the third-party vendor provided such as shipping cost, trucking, freight, insurance, etc. If these third-party vendor costs are affected your item cost of the purchased inventory, in SAP Business One you must record it by creating a Landed Cost document. But, in this article, we won’t show you how to create a Landed Cost document in SAP Business One. But we will show you how to cancel a Landed Cost Document, since

This content is restricted to site members. If you are an existing user, please log in. New users may register below.

Register now for unlimited access to

Existing Users Log In
Run Your Business With The Piece of Mind Using SAP Business One

This article was written by PT. Sterling Tulus Cemerlang, SAP Business One GOLD Partner in Indonesia.
More details about SAP Business One,
email to: or call +6221-5806336 or wa +6287786555055

, , , , , , , ,