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.
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?
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