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