E1: 43: Landed Cost in EnterpriseOne ( P41291 / P4312 / P43214 / P43032)
(Doc ID 625419.1)
Last updated on MARCH 12, 2021
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later Information in this document applies to any platform.
Landed costs are costs that exceed the purchase price of an item. They are generally associated with the expected delivery charges of an order, but might also be for broker fees, commissions, and so on. Landed costs are additional fees incurred to deliver an individual item into inventory.
Landed costs are additional fees incurred to deliver an individual item into inventory. Landed costs cannot be applied to the total cost of a purchase order. Prior to an enhancement in JD Edwards EnterpriseOne 9.2, landed costs are not taxable. For information on the 9.2 enhancement see 2662428.1. For releases 9.0 and 9.1, a workaround is available for adding a tax line on a Landed Cost Voucher. For more information, please refer to document 2361329.1 - E1: 43: How to Calculate Taxes on a Landed Cost Voucher.
A receipt is required for landed costs to be applied, at either voucher match or stand alone. Landed cost cannot be applied for two-way match where receipts are not involved.
This document provides information on the functionality and setup for Landed Cost in EnterpriseOne.
NOTE: User details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Product Name test environment). Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.
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