Understanding Landed Cost Entry as a Stand-Alone Process
You might enter landed costs as a stand-alone process if landed cost information is not available to you upon receipt of an item. You can access the Stand-Alone Landed Cost option from the Receipts Matching and Posting (G43A15) menu.
Landed costs are only applicable to items for which you record receipt information. When you enter landed costs for items, the system only allows you to work with the landed costs that have been set up and assigned to the item. For each item you receive, you can review, change, and enter the landed costs assigned to the item.
After you enter landed costs for items, the system might create a separate landed cost detail line for which you must create a voucher. Whether you must create this additional voucher depends on how you set up each landed cost. You can review landed cost detail lines on the Voucher Match form.
When landed cost is enabled during the purchase order receipts process, landed cost writes general ledger records. The use of service units for A/P matching does not change the landed cost functionality.
When you enter landed costs, you also can run the Copy Cost Components program (R41891), which copies simulated or frozen cost information from the F30026 table to the F41291 table.