Landed cost wrong entry in Cardex file

nhibe

Member
Hi list, I applied the standalone landed cost after receipt but it appear
the value of extended cost in the cardex (F4111)is wrong, whereas it booked
correctly in F0911 and F43121 (Purchase order receiver file). Does anyone
get the same experiance like mine? How can I change the Cardex landed cost
value witout resorting to receipt reversal? We have two routing stage and
reversing the receipts is really tedious job. Is there anyway to cancel or
reverse only the landed cost? Please help!

XE, update 2 w/base ESU, SQL 7


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