E1: 43: Landed Cost FAQ ( P41291 / P4312 / P43214 / P43032)
(Doc ID 1469399.1)
Last updated on MAY 01, 2023
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract ManagementInformation in this document applies to any platform.
Purpose
This document provides answers to frequently asked questions about the Landed Cost application.
Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |
| Reverse Landed Cost |
| Question 1 - When reversing a receipt that is in Receipt Routing why is the Landed Cost not also reversed? |
| Question 2 - How to reverse Landed Cost? |
| Defaults |
| Question 1 - Why is Landed Cost not included in the Approval Process? |
| Question 2 - Why Does the Landed Cost Rule Not Default From the Supplier Master? |
| Question 3 - Why does the Landed Cost for a Purchase Order default from the Item Master? |
| Question 4 - How can Cost Component be copied to Landed Cost? |
| Question 5 - Can the G/L Class Code be retrieved from the Item Location file for Landed Cost? |
| Currency / Exchange Rate |
| Taxes |
| Question 1 - Why are the Tax Area and Tax Explanation Code fields for the Landed Cost in Voucher Match P4314 protected? |
| Question 2 - Is there any way to apply taxes on landed cost lines ? |
| Apply Landed Cost |
| Question 1 - How to apply Landed Costs at Voucher Match P4314? |
| Question 2 - When creating Intercompany Orders (SK/OK) is it possible to apply landed cost to the OK order type? |
| Question 3 - Is it possible to apply landed cost in a two-way voucher match process? |
| Question 6 - When applying Landed Cost during PO Receipt (P4312), the Landed Cost Selection application (P43291) is not displaying the last grid line for total amount. |
| Question 7 - Can stand alone landed costs be applied after a receipt line has been vouchered? |
| Question 8 - Can stand alone landed costs be applied for the remainder of landed cost components after a portion of these landed costs were applied at time of receipt? |
| Landed Cost Rule |
| Question 1 - When setup a Landed Cost Rule with "Include in Cost = Y" or "Include in Cost = N" will this have any effect on F4111 insert of LCR components? |
| Question 2 - Should the Landed Cost Rule components insert records in F4111? |
| Question 4 - How can the Vendor Number on a Landed Cost record be changed? |
| Question 5 - Is it possible to add landed cost component with a fixed cost? The 'plus amount' in the landed cost setup is calculated per item received, not as one amount for the receipt line? |
| Question 6 - Is it possible to create a Landed Cost that contains a Non-Blank Landed Cost Rule AND an item number AND a branch plant? |
| AAIs |
| Question 1 - What account will be debited for the Landed Cost Rule (LCR) components; the account from PO or the account in DMAAI 4385? |
| Question 2 - What are the AAI requirements for Non-Stock Items & Landed Cost ? |
| Errors |
| Question 1 - When trying to add the first record to Landed Cost in P41291 and receives error: Not found in user-defined code H00/TV. Why? |
| Flex Accounting |
| Question 1 - Does flex accounting work with the 4385 and 4390 AAIs? |
| Question 2 - How can the Landed Cost entries be Flexed using Flex Accounting? |
| Question 3 - Is it possible to populate the item number in F0911 for landed cost lines? |
| Supplier |
| Question 1 - Can a freight detail line be added to a PO with a different supplier than the PO header by using Landed Cost? |
| Question 2 - Open Receipts by Supplier (P43214) does not display received landed cost lines flagged as Voucher = N in F41291. Where can the user view the landed cost lines? |
| Question 3 - Can a Landed Cost Rule be entered for supplier/item combination? |
| Question 4 - Is it possible to setup the system to not voucher the Import Duty (Landed Cost) lines when the Import Duty Costs are displayed at time of Voucher Match? |
| Question 5 - How can outstanding import duty lines on the vouchers be deleted? |
| Batch |
| Question 1 - If field SELC on screen W43291A application P4312 is populated with 1 a batch number is created on P0011? |
| Question 2 - Is it possible to applied Landed Cost using batch processing after goods are received? |
| Date |
| Question 1 - At the time of receipt (P4312) or voucher match (P4314), which date will the system edit against when checking the applicable effective date ranges of landed costs ? |
| Question 2 - When inquiring on Landed Costs from PO Entry (P4310) by taking the row exit, what date is used to determine the effective dates of the cost levels? |
| References |