Landed Cost Currency Code


Has anyone had a problem with the currency codes used for landed costs?

When PO is placed the Vendor currency code (or company currency code or override currency code) is taken. So if the PO is in one currency the landed cost will be in the same currency. This is a problem if the currency code for the haulier for the landed cost needs to be different from the suppliers. E.g. Buy from Italy but use a local haulier (UK) to transport.

JDE regards this as an enhancement and has returned SAR's as "Not Planned" - has anyone developed a mod for this or has a workaround?

Helen Butchard (World A7.3 Cum10)