PT Sterling Tulus Cemerlang
www.sterling-team.com

Phone
+62-877-8655-5055
+62 (21) 580-6055

Email
sales-enquiry@sterling-team.com

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Jl. Panjang No.68, RT.19/RW.4
Kedoya Selatan, Kebon Jeruk
Kota Jakarta Barat
Jakarta, 11520 Indonesia

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

Error Add Landed Cost

SAP Business One Tips Error Add Landed Cost

In companies that purchase imported goods, it requires recording the value other than the price of the purchased item, such as import taxes, handling at the port, insurance, and others. In SAP, the input of the value uses the landed cost document. Sometimes when a user creates a landed cost document, there is an error with the message ‘landed cost allocation account has not been defined’.

SAP Business One Tips - Error Add Landed Cost

SAP Business One Tips – Error Add Landed Cost

One of the messages that appear is because there are landed cost components that have not been filled in by accounts to accommodate the value of each landed cost component.
Follow the steps below for the solution.

  1. On the main menu of SAP Business One, select Administration > Setup > Purchasing > Landed Cost.
  2. The Landed Cost window will appear.
  3. In the column ‘Landed Cost Alloc. Accounts’ make sure all the accounts are filled. If there is something that has not been filled in, it can be filled first according to the account used.

    SAP Business One Tips - Error Add Landed Cost

    SAP Business One Tips – Error Add Landed Cost

  4. Click ‘Update’.
  5. Re-create the landed cost document, the previous error no longer appears.
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: sales-enquiry@sterling-team.com or call +6221-5806336 or wa +6287786555055

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