RD#54500955 is the PO Receipt and RD#54500956 is the landed cost.
Can I still apply another landed cost(Making 2 Landed Costs) for 54500955 without reversing it?
I cannot see those RDs in Stand Alone Landed Cost. I believe it is not possible anymore once it has a landed cost already.
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...