Run Manage Landed Cost Processed and Allocate the Actual Charge

Use the Control page for Manage Landed Cost Processes feature to run Manage Landed Cost Processed and allocate the Actual Charge.

Follow these steps:

1. Create Run Control to initiate Manage Landed Cost Processes, which contains the following four sub-processes:
   1. Prepare Material Purchase Order Data.
   2. Prepare Invoice Data.
   3. Associate Invoices to Trade Operations Charges.
   4. Allocate Landed Cost Charges.
      After performing these processes, invoices are automatically matched to trade operations and the actual charges are allocated to each charge line.
2. Review the allocation results:

   Charge Line	Supplier	Supplier Site	Charge Currency	Estimate Charge	Allocation Basis	Associated PO	Actual Charge
   1	Customs Authority	Port of landing	INR	6000000	Item Value	PO 11, line 1 and line 2	727200+72720+ 205797.6=1005 717.6
   2	Air India	Port of landing	INR	60000	Item Value	PO 11, line 1 and line 2	60000
   3	DHL	Port of landing	INR	8000	Item Value	PO 11, line 1 and line 2	480000
   Total actual charge in INR							1545717.6