Understanding Landed Cost Setup

You use the Landed Cost Revisions program (P75I791) to set up landed cost rules for one of the following:

• A specific item, branch/plant, and supplier

• A specific item and branch/plant

• A specific cost rule code (UDC table 41/P5)

You use landed costs to set up the percent of cost for a specific type of tax, such as sales or excise, and the effective from and through dates. For taxes that are based on another tax, you must assign a based-on level to the landed cost. You also set up landed costs for nontaxable costs such as delivery charges. Landed cost information is stored in the Item/Supplier Cost Components table (F75I791).

The functionality of the Landed Cost Revisions program (P75I791) for India is based on the standard Landed Cost Revisions program (P41291) with the addition of the PO Supplier Number field (AN8V).