scorpio_scorpio
Active Member
HI,
We are implementing Landed Cost Management in JDE 9.0
I have established AAI 4310 for Inventory Account and 4320 for Receipts not voucher
I have established AAI 4385 and 4390 for other charges i.e. Port Dues, Clearance etc etc.
Now the problem is Our Accounts department wants to hit F.O.B account as well which should contain the total i.e. cost of goods + other charges
Please advise what is the best way to achieve this?
We are implementing Landed Cost Management in JDE 9.0
I have established AAI 4310 for Inventory Account and 4320 for Receipts not voucher
I have established AAI 4385 and 4390 for other charges i.e. Port Dues, Clearance etc etc.
Now the problem is Our Accounts department wants to hit F.O.B account as well which should contain the total i.e. cost of goods + other charges
Please advise what is the best way to achieve this?
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