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E1: 43: How to Reverse or Subtract an Unwanted Landed Cost During Voucher Match (P0411/P4314) (Doc ID 2950994.1)

Last updated on MAY 23, 2023

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.

Goal

An Import Duty Landed Cost was accidentally included on a PO Receipt when it should not have been. How can it be reversed or subtracted?
 

Solution

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In this Document
Goal
Solution


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